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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California95205-6232 Telepho e: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: �AMANCHE RAW WATER PUMPING PLANT Facility Address: Date: rrbBf 19, 2015 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed tomaintain required emergency equipment ❑ V ❑ R , COS 303 CCR 66262.34(d)(2) Failed tomaintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R o COS 304 CCR 66262.34(4)(2) Failed tomaintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66262.34(d)(2) ed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66262.34(d)(2) ed to ke p hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66262.34(d)(2) ed to in pect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66262.34(d)(2) [Failedtom nage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 406 CCR 66261.7(f) ntaminat d container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66262.34(e)(1)(A)ellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R -- COS Tank Management CCR 66262.34(d)(2) No overfill revention device on continuously fed hazardous waste tank ❑ V ❑ R ❑ COS F502 CCR 66262.34(d)(2) Tank syste inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R ❑ COS CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R ❑ COS 504 CCR 66262.34(d)(2) Failed tomaintain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greaterthan 180 days ❑ V ❑ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored sat (lite accumulated waste on site longer than one year or 180 days after fill date ❑ V ❑ R ❑COS 603 CCR 66262.34(e)(1)(C) Failed tomark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed tomark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to cc mpletely label containers or tanks of hazardous waste ❑ V ❑ R r_i COS 606 CCR 66266.81(a)(3) Failed tom et lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266.130 Failed to pr perly manage used oil and fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed tom et requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273.32(a) Failed tonotify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic evice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to stere UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Failed to pr perly manage universal waste lamps ❑ V ❑ R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to pr perly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R n COS Received by^ (initial): L Inspect r Q!S � �� I _. Phone: (209) 468-3453 Date: 11/19/2015 Page 2 of 4