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Facility Name: <br />KIA COUNTRY <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468.3433 Web: www.slaov.org/ehd <br />Facility Address: <br />1515 N MAIN ST, MANTECA <br />Oats: <br />May 17, 2018 <br />201 <br />HSG 25163(a) <br />Transported or transferred hazardous mate to a transporter without valid registration <br />c <br />o <br />aCOS <br />202 <br />HSC 25189.5(x) <br />Disposed or mused disposal of HW st an unauthorized point <br />o V <br />a R <br />a COS <br />203 <br />HSC 25189.5(e) <br />Transported or mused transportation of hazardous waste to an unauthorized palm <br />o V <br />a R <br />a COS <br />204 <br />HSC 25201(s) <br />Failed to obtain a permit to treat hazardous waste <br />a V <br />o R <br />o COS <br />206 <br />HSC 26250.7 <br />Failed to manage used oil contaminated With other hazardous waste as hazardous waste <br />a V <br />a R <br />a COS <br />208 <br />NSC 25161 <br />Waste stream orgenerator not eligible to use consolidated manifesting procedure <br />a V <br />a R <br />o COS <br />207 <br />HBC 25144.6(b) <br />Failure to property manage reusable soiled textile materials <br />o V <br />a R <br />a COS <br />206 <br />N <br />HBC 26200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements <br />11 <br />oV <br />a <br />000S <br />301 <br />CCR 68286.31 <br />Facility not maintained W minimae the release of a hazardous waste <br />o V <br />o R <br />o COS <br />302 <br />CCR 66286.32 <br />Failed to maintain required emergency equipment <br />a V <br />a R <br />a COS <br />303 <br />CCR 66266.33 <br />Failed to maintain ail communlcadon oralann systems, spill control. or decontamination equipment <br />a V <br />o R <br />a COS <br />304 <br />CCR 68286.36 <br />Falled to maintain adequate aisle spam for unobstructed response to emergencies <br />o V <br />o R <br />o COS <br />305 <br />401 <br />CCR 66265.17(x) <br />CCR 66285.171 <br />Failed to protect containers from sources of ignition or reaction <br />Failed to store hazardous waste in a conlainerthat is in good condition <br />0 <br />a V <br />a <br />o R <br />aCOS <br />a COS <br />402 <br />CCR 66265.172 <br />Failed to atom hazardous waste In a compatible container <br />o V <br />a R <br />o COS <br />403 <br />CCR 66266.173 <br />Failed to keep hazardous mate containers closed except when adding or removing hazardous waste <br />o V <br />o R <br />o COS <br />404 <br />j CCR 66286.174 <br />Failed to impact hazardous mate storage areas at least weekly <br />a V <br />a R <br />o COS <br />405 <br />CCR 66265.176 <br />Failed to atom Ignitable or reactive waste containers at least 6D het from the property line <br />a V <br />a R <br />o COS <br />406 <br />CCR 66261.7 <br />Contaminated container not marked with date amplled or managed within one year of being emptied <br />a V <br />a R <br />o COS <br />407 <br />CCR 66265,17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly <br />a V <br />a R <br />o COS <br />408 <br />CCR 66262.34(e)(1)(A) <br />SaWthe accumulation container not located near point of generation or under canard of operator <br />a <br />a <br />aCOS <br />409 <br />CCR 66281 <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of ealely HVd) per waste stream <br />a V <br />a R <br />a COS <br />410 <br />601 <br />CCR 66262.34(a)(1� <br />66205.178 <br />CCR 66262.34M <br />Failure to complywllh haxardeuswaster contalnaralr emission requirements <br />k Atl ggmari <br />Falled to completely label stationary hazardous waste ranks <br />a <br />a <br />a <br />o <br />nCOS <br />oCOS <br />502 <br />CCR 86265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements <br />oV <br />a <br />aCOS <br />503 <br />CCR 66265,182(k) <br />Masai wash tank asaesemantle Incomplete <br />a <br />a <br />oCOS <br />604 <br />CCR 66266.192(m) <br />Failed to notify END before replacing Identical or equivalent equipment <br />o V <br />o R <br />a COS <br />506 <br />CCR 66266.193 <br />Hazardous waste tank system lacks secondary containment <br />o V <br />o R <br />a COS <br />606 <br />CCR 66266.184 <br />Falled to maintain tanks to prevent spills and overfills or storage of lncompatibte waste <br />o V <br />o R <br />a COS <br />507 <br />CCR 65265.196 <br />Failed to conduct daily Inspections of hazardous waste tank system and maintain records onsite <br />a V <br />a R <br />o COS <br />508 <br />CCR 66265.195(bl) <br />I Failed to Inspect HW tank mthodle protection system <br />0 V <br />o R <br />o COS <br />FAODCS665 PM514WO 6C001 W712018 <br />END M-02 Rev. 09=16 Page 2 of 9 Large Qua nllry Hazardous Waele Generator OR <br />