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SAN .JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility j Name: �� \ 'ven Facility � Address: 3S ,N� 4 I n U, TDate: Inspection (% 3d l S Tank Management V R COS Container Management V R COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container (V269) ❑ ❑ ❑ 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V271 Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly (V273) ❑ ❑ ❑ 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly (V276) ❑ ❑ ❑ 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied V762 ❑ ❑ ❑ 407 CCR 66262.34(e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) El 11 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ ❑ ❑ Tank Management V R COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ ❑ ❑ 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily V281 ❑ ❑ ❑ 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ ❑ Received By (initial): r EHD 22-01 REV 03/04/15 Page 2 Inspector f , Initial: V HW SQG INSPECTION REPORT Labeling and Storage V R COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) - t„ r X ❑ ❑ 602 CCR 66262.34(e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ ❑ 603 CCR 66262.34(e 1 C Failed to mark initial accumulation start date on satellite containers (V795) El11❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ ❑ ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ Universal Waste V I R I COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) ❑ ❑ ❑ 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps (V323) ❑ ❑ ❑ 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste (V322) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V326) ❑ ❑ ❑ 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container (V801) ❑ ❑ ❑ 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste (V321) ❑ ❑ ❑ 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored V330 ❑ ❑ ❑ 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ 1j Received By (initial): r EHD 22-01 REV 03/04/15 Page 2 Inspector f , Initial: V HW SQG INSPECTION REPORT