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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.sigov.orq/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SEDUCTIVE CYCLES 7939 W ELEVENTH ST, TRACY November 14, 2016 302 CCR 66262.34(d)(2) Failed to naintain required emergency equipment r-i V ❑R ❑COS 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 to aintain adequate aisle space for unobstructed response to emergencies V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to tore hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to tore hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66262.34(d)(2) Failed toeep hazardous waste containers closed except when adding or removing hazardous waste ■V ❑R o COS 404 CCR 66262.34(d)(2) Failed to lanage spect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) ailed to incompatible wastes in containers properly ❑V ❑R ❑COS 406 CCR 66261.7 ontamin ted container not marked with date emptied or managed within one year of being emptied ❑V ❑R o COS 407 CCR 66262.34(e)(1)(A) Satellite a cumulation container not located near point of generation or under control of operator o V ❑R ❑COS 408 CCR 66262.34(e)(2) batellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill Drevention device on continuously fed hazardous waste tank V ❑R ❑COS 502 CCR 66262.34(d)(2) ank systep inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) ank syst inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) ailed to ml at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS 505 CCR 66262.34(f) ailed to c mpletely label stationary hazardous waste tanks n V ❑R n COS Labeling and Storage 601 CCR 66262.34(d) tored haz rdous waste onsite greater than 180 days ■V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) tored 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) Itailed tom ark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) 11ailed tom ark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) ailed to cc mpletely label containers or portable tanks of hazardous waste ■V ❑R ❑COS 606 CCR 66266.81(a)(3) ailed to m et lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) 11amaged I ad acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 iled to pr perly manage used oil and fuel filters ❑V ❑R ❑COS 609 HSC 25143.2, 25143.9 Failed tom iet requirements for claimed excluded recyclable materials ❑V ❑R 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 ❑V ❑R ❑COS 702 CCR 66273.32(c) E ectronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) F iled to stc re UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Filed to pr perly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Filed to pr perly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Filed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS FA0012658 PR0516524 SCO01 11/14/2016 EHD 22-01 Rev.09/22/16 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR