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SAN J O A Q U I N Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date: Record Keeping/Documentation 127 HSC 25404 . 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189 . 5 (a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189 . 5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250. 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144 .6 (b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200. 3 . 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265. 31 Facility not maintained to minimize the release of a hazardous waste ❑ R ❑ COS 302 CCR 66265. 32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265. 33 Failed to maintain all communication or alarm systems, spill control , or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 66265 . 35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS 305 CCR 66265. 17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS Container Management 401 CCR 66265. 171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265. 172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265 . 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste p ❑ R ❑ COS 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261 . 7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66265 . 17 (b) , Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 66265. 177 408 CCR 66262. 34 (e) (1 ) (A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 409 CCR 66262. 34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS 410 CCR 66262. 34(a)(1 ) , Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS 66265. 178 Tank Management 501 CCR 66262. 34 (f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 504 CCR 66265 . 192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 505 CCR 66265 . 193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R ❑ COS FA0002064 PR051849O SCO03 06/12/2019 EHD 22-02 Rev. 09/27/2018 Page 2 of 4 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com