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S A N '1 O A Q U I N Environmental Health Department COUNTY Large Quantity Hazardous Waste Generator Inspection Report F ' li' Name: CC' I 1 F il' es . ` V � �• 1 �/� V, faM e � � og Tank Management 506 CCR 66265. 194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste D V D R D COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite D V D R D COS 508 CCR 66265. 195(b-c) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system D V D R D COS 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system D V D R D COS 511 CCR 66262.34(a)(1 ). Failure to comply with hazardous waste tank air emission requirements ❑ V D R D COS 66265.202 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262. 34 (a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262. 34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V D R D COS 603 CCR 66262. 34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers ❑ V D R D COS 604 CCR 66262. 34(e)(3) Failed to mark satellite containers with date filled within three days D V D R D COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste >r (J D R D COS 606 CCR 66266.81 (a) (3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption D V D R D COS 607 CCR 66266,81 (b) Damaged lead acid batteries not properly managed and labeled D V D R D COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters D V D R D COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials D V D R D COS 610 HSC 25200. 3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273. 32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW D V D R D COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW D V D R D COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V D R D COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps D V D R D COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste D V D R D COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass D V D R D COS 707 CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste D V D R D COS 708 CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V D R D COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V D R D COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V D R D COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing D V D R D COS 712 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing D V D R D COS 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V D R D COS 714 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V D R D COS 715 HSC 25201 A 6(g) Failed to store used aerosol cans in an accumulation container D V D R D COS FA0002064 PR0518490 SCO03 0611212019 EHD 2M2 Rev. 0912712018 Page 3 of 4 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www, sjcehd . com