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SAN J O A Q U I N Environmental Health Department —COUNTY— Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Performance Truck and Equipment 1505 Navy Dr, Stockton Aril 26, 2019 Record Keeping/Documentation 127 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure in V ❑R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V ❑R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements n V ❑R COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V o R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V o R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V o R o COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction o V o R ❑COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑V ❑R in COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container o V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly o V ❑R ❑COS 405 j CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line o V ❑R ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R ❑COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly o V o R o COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R ❑COS 409 1 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V ❑R ❑COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements o V o R o COS 66265.178 Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V u R ❑COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V o R o COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V o R ❑COS 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V o R ❑COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment o V o R o COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑V ❑R ❑COS FA0013534 PRO517638 SCO01 04/26/2019 EHD 22-02 Rev.09/27/2018 Page 2 of 6 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, Califomia 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com