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SAN J O A Q U I N Environmental Health Department --- COUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: VAN DE POL ENT INC-PRIMARY 4895 S AIRPORT WAY, STOCKTON January 30, 2020 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V n R c COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials n V c R n COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V c R c COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure c V R -COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste V R COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V E R n COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment c V c R c COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies i V 1 R i COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition c V n R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container V c R c COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste c V c R c COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly c V n R n COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly c V n R n COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R c COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator c V in R c COS 408 CCR 66262.34(e)(2) Satellite 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 prevention device on continuously fed hazardous waste tank c V n R u COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V r:i R n COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly n V o R c COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment n V o R n COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V n R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ❑V c R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date c V c R COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V n R c COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days c V _R COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V -R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption c V n R n COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled c V n R n COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters c V a R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials c V u R c COS FA0015758 PR0523337 SCO01 01/30/2020 EHD 22-01 Rev.9/20/2019 Page 2 of 5 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com