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SAN J Q A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date: Treatment, Transport and Disposal 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V ❑ R ❑ COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure ❑ V o 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 ❑ R ❑ COS 303 CCR 66262. 34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment in R ❑ COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑ V o R ❑ COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V/❑3 R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste po, ❑ 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 ❑ R ❑ COS 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V in 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 o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly o V ❑ R ❑ COS 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 505 CCR 66262 . 34 (f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262. 34(d) Stored hazardous waste onsite greater than 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 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑ V o R ❑ COS 606 CCR 66266. 81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R o 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 filters ❑ V ❑ R o COS 609 HSC 25143.21 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 CCR 66262.34(b)(1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑ V ❑ R ❑ COS 11 /13/2019 EHD 22-01 Rev. 9/20/2019 Page 2 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd. com i I