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San Joaquin County Environmental Health Department 1868 East HazeIton Avenue, Stockton, California Telephone: (209) 468-3420 Fax: (209) 468-3433 95205-6232 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: KABARITIS AM PM Facility Address: 85 E LOUISE AVE, LATHROP Date: February 10, 2015 Preparedness and Prevention 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment oV DR DCOS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies oV oR oCOS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition DV oR oCOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container DV oR oCOS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste DV oR COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly oV R COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly oV cR DCOS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied DV oR oCOS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator DV DR oCOS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HVV) per waste stream DV oR D COS Tank Management , 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank DV oR oCOS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily DV oR DCOS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly DV DR DCOS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment DV DR oCOS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days DV oR DCOS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date DV oR DCOS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers oV oR oCOS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days oV DR oCOS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ' oV DR DCOS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption oV oR oCOS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled DV DR DCOS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters DV oR oCOS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials oV DR DCOS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID if prior to accumulating >5000kg of UW DV oR oCOS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW DV oR D COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment oV oR oCOS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps DV DR oCOS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste oV oR oCOS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass oV R D COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste oV oR oCOS Rece 11-/( ved by (initial): -44 - Inspector: MICHELLE HENRY, Senior REHS A Phone: (209) 468-3454 Date: 02/10/2015 Page