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SAN JIN Environmental Health Departrn nt Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : MARTIN OPERATING PARTNERSHIP LP 2717 W WASHINGTON ST, STOCKTON May 21 , 2020 Treatment, Transport and Disposal 206 HSC 25160. 2 (c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V r1 R n COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials r V r: R r COS 208 HSC 25200. 3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements r. V R s COS 209 CCR 66262434 (d) (2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure V u R COS Preparedness and Prevention 301 CCR 66262. 34 (d) (2) Facility not maintained to minimize the release of a hazardous waste V r: R ' ; COS 302 CCR 66262. 34 (4) (2) Failed to maintain required emergency equipment n V r , R c; COS 303 CCR 66262. 34 (d) (2) Failed to maintain all communication or alarm systems , spill control , or decontamination equipment u V r R c COS 304 CCR 66262. 34 (d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies n V a R r, COS Container Management 401 CCR 66262. 34 (4) (2) Failed to store hazardous waste in a container that is in good condition V .r R COS 402 CCR 66262. 34(d)(2) Failed to store hazardous waste in a compatible container :a V c:: R r , COS 403 CCR 66262.34 (d) (2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste r V n R ; COS 404 CCR 66262. 34(d) (2) Failed to inspect hazardous waste storage areas at least weekly , V : , R COS 405 CCR 66262. 34 (4)(2) Failed to manage incompatible wastes in containers properly V 1 R : ; COS 406 CCR 6626147 Contaminated container not marked with date emptied or managed within one year of being emptied = V u R i COS 407 CCR 66262. 34(o)( 1 ) (A) Satellite accumulation container not located near point of generation or under control of operator IV u R ♦: 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:, R ::, COS Tank Management 501 CCR 6626234 (4)(2) No overfill prevention device on continuously fed hazardous waste tank V r; R COS 502 CCR 66262 .34 (d)(2) Tank system inspections of discharge systems, monitoring equipment , and tank levels not done daily V :- R COS 503 CCR 66262 . 34 (d)(2) Tank system inspections of construction materials , fixtures, and surrounding areas not done weekly r: V R cos 504 CCR 66262. 34 (4)(2) Failed to maintain at toast two feet of freeboard in uncovered tank with no secondary containment r ; V a R IICOS 505 CCR 66262. 34 (1) Failed to completely label stationary hazardous waste tanks V I . R COS Labeling and Storage 601 CCR 66262. 34 (d) Stored hazardous waste onsite greater than 180 days ■ V R tj COS 602 CCR 66262 . 34 (e)( 1 )(13) Stored satellite accumulated waste on site longer than one year or 160 days after fill data V r R r; COS 603 CCR 66262, 34 (e) ( 1 ) (C ) Failed to mark initial accumulation start date on satellite containers V I R , COS 604 CCR 66262. 34 (e)(3) Failed to mark satellite containers with data filled within three days ; V R COS 605 CCR 66262 . 34 (1} Failed to completely label containers or portable tanks of hazardous waste r V : 1 R :a COS 606 CCR 66266. 81 (a)(3) Failed to meet 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 c; R n COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel fillers ; V :; R COS 609 HSC 25143 . 2 , 25143 . 9 Failed to meet requirements for claimed excluded recyclable materials n V ! 113 c COS FA001003S PP0539090 SC001 05121 /2020 1111) 22-01 kev, 9/20/2019 Page 2 of 6 Small Quantity I lazar ious VVasle Generator Out 1868 F . Hazelton Avenue Stockton , California 95205 T 209 468-3420 F 209 4b4 -0133 n Y+Jw sjct hfi carrE