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San Joaquin County It_ yam► ` t Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California95205-6232 MAY 2 4 2016 Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web:www.siQov.org/ehd Small Quantity Hazardous Waste Generator Inspection R Facility Name: Facility Address: Date: HEAVY TRANSPORT IRIC 12420 E EIGHT MILE RD, STOCKTON March 22, 2016 Preparedness and Prevention 303 CCR 66262.34(d)(2) Failed to aintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed tom intain adequate aisle space for unobstructed response to emergencies ❑V ❑ R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to st re hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to st re hazardous waste in a compatible container o V ❑R ❑COS 403 CCR 66262.34(4)(2) Failed to kep hazardous waste containers closed except when adding or removing hazardous waste ❑V o R o COS 404 CCR 66262.34(d)(2) Failed to in pect hazardous waste storage areas at least weekly ❑V o R ❑COS 405 CCR 66262.34(d)(2) Failed to m nage incompatible wastes in containers properly ❑V ❑R ❑COS 406 CCR 66261.7(f) Contamina I ed container not marked with date emptied or managed within one year of being emptied ❑V o R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite ac�umulation container not located near point of generation or under control of operator ❑V ❑R c COS 408 CCR 66262.34(e)(2) Satellite ac umulation exceeded 55 gallons of HW(or one quart of acutely H11V)per waste stream ❑V ❑ R r_1 COS Tank Management 501 CCR 66262.34(d)(2) No overfill revention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66262.34(d)(2) Tank syste inspections of discharge systems,monitoring equipment,and tank levels not done daily o V a R ❑COS 503 CCR 66262.34(d)(2) Tank syste lilinspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to m intain 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 haz rdous waste onsite greater than 180 days o V o R o COS 602 CCR 66262.34(e)(1)(B) Stored sate lite accumulated waste on site longer than one year or 180 days after fill date ❑V a R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to m rk initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed tomirk satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to co pletely label containers or tanks of hazardous waste ■V o R ❑COS 606 CCR 66266.81(a)(3) Failed to m et lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged I ad 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 to m et requirements for claimed excluded recyclable materials o V o R a COS Universal Waste 701 CCR 66273.32(a) Failed to no ify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V ❑ R a COS 702 CCR 66273.32(c) Electronic d vice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑ R ❑COS 703 CCR 66273.33(a) Failed to sto a UW batteries in a manner that prevents breakage and release to the environment ❑V a R ❑COS 704 CCR 66273.33(b) Failed to pr perly manage universal waste lamps ❑V o R f,i COS 705 CCR 66273.33(c) Failed to pr 'perly manage mercury containing universal waste ❑V o R ❑COS 706 CCR 66273.33.5 Failed to pr perly manage universal waste electronic devices.CRTs or CRT glass ❑V ❑R o COS 707 HSC 25201.16(e) Failed to ma iage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS Page 2 of 5