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San Joaquin County Environmental Health Department 1068 East Hazelton Avenue, Stockton, California 95205-6232 Teleph I ne: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BUCKENHAMS STUTTGART WEST INC 1 1241 N EL DORADO ST, STOCKTON July 14, 2015 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste i V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to rr aintain required emergency equipment ❑V n R ❑COS 303 CCR 66262.34(d)(2) Failed to rr aintain all communication or alarm systems,spill control,or decontamination equipment tjV ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V !,R 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) Failed to s re hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste n V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R F:COS [406 CCR 66262.34(d)(2) Failed to nage incompatible wastes in containers properly ❑V ❑R ❑COS CCR 66261.7(f) Contamina ed container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS CCR 66262.34(e)(1)(A) Satellite 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 ❑—VI R ❑COS Tank Management [503 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R -COS 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 syste inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment LI, V ❑R ❑COS Labeling and Storage F603 CCR 66262.34(d) Stored haz rdous waste onsite greater than 180 days [-,V Li R ❑COS CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS CCR66262.34(e)(1)(C) Failed to ark initial accumulation start date on satellite containers ❑V ❑R ❑COS CCR 66262.34(e)(3) �Failed�tobmpletely ark satellite containers with date filled within three days r)V ❑R ❑COS 605 CCR 66262.34(f) label containers or tanks of hazardous waste ■V ■R ❑COS 606 CCR 66266.81(a)(3) Failed to rr eet 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 pi operly manage used oil and fuel filters ■V ■R ❑COS 609 1 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS Universal Waste F7O4 CCR 66273.32(a) Failed to n tify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS CCR 66273.32(c) Electronic evice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS CCR 66273.33(a) Failed to s ore UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R COS CCR 66273.33(b) Failed to p operly manage universal waste lamps ❑V c R c COS 705 CCR 66273.33(c) Failed toproperly manage mercury containing universal waste n V ❑R c COS Received by inspector: Phone: Date: (initial): CINDY VO, EH Specialist Of 1 (209) 468-8257 07/14/2015 Page 2 of 5