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San Joaquin County 10 Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: WWW.Sigov.orglehd Small Quantity Hazardous Waste Generator Inspection Report Facility Address: Date - Facility Narm* Preparedness and Prevention CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS V303 CCR 66262.34(d)(2) Failed to maintain required emergency equipment Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑V ❑R ❑COS L,V ❑ R ❑COS ❑ V ❑ R ❑ COS CCR 66262.34(d)(2) 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V LiR ❑ 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 store hazardous waste in a compatible container o c ❑COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ■ 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(d)(2) Failed to manage incompatible wastes in containers properly ❑V E ❑COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 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 ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ 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 Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R ❑COS 503 CCR 66262.34(d)(2) 504 CCR 66262.34(d)(2) Failed to maintain 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 hazardous waste onsite greaterthan 180 days ■ V ■ 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 ❑ V ❑ R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS \/ 'P n COS 604 CCR 66262.34(e)(3) Failed to marc sarenRe contauieib wiu1 Ua« 1111V....,.,..., Failed to completely label containers or tanks of hazardous waste rmV ■ R -COS 605 CCR 66262.34(f) 606 CCR 66266.81(a)(3) Failed to sheet 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 properly manage used oil and fuel finers ❑ V ❑ R ❑ COS 609 FISC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials nV o ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DISC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Recewea oy �/ I II��V 0 812 1 /2 0 4 �✓p W I (initial): ` ��