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San Joaquin County 40 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fwr: (209) 466-3433 Web.vvww.sjqov.om/ehd Small Quantity Hazardous at Generator Inspection Report Facility Name: Facility Address: Date: 760 INi koIAI'll" S-11", NW,FFECA t-Y 2 0, Preparedness and Prevention 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment oV oR u COS — 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment 0 V 0 R o COS — 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V Ei R Ei COS - 402 CCR 66262.34(4)(2) Failed to store hazardous waste in a compatible container oV oR o COS 403 CCR 66262.34(4)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste a V o R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly 0 V ❑R ❑COS 405 COR 66262,34(4)(2) Failed to manage incompatible wastes in containers properly Ei V ❑ R ❑COS 406 CCR 66261.7(o— Contaminated container not marked with date emptied or managed within one year of being emptied Ei V o R o COS 407 -CCR 66262.34(e)(1}(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 1 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream 0 V 0 R Ei COS Tank Management F50 1 CCR 66262.34(d)(2)- No overfill prevention device on continuously fed hazardous waste tank Ej V o R 0 COS and tank levels not done daily Ei V c R Ei COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment, 503 CCR 66262.34(4)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly Ei V o R o COS 5 So feet of freeboard in uncovered tank with no secondary containment EiV oR ocos 04 1 CCR 66262.34(d)(2) Failed to maintain at least two Labeling and Storage --601— —hazardous waste onsite greaterthan 180 days ■V n R o COS ]CCR --jStored . 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V Ei R o COS — on satellite containers o V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date — 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days 0 V 0 R 0 COS — 605 CCR 66262.34(o Failed to completely label containers or tanks of hazardous waste m V m R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption Ej V o R Ei COS o V o R oCOS CC 607 OCR 66266.81(b) Damaged lead acid batteries not property managed and labeled 608 CCR 66266.130— Failed to properly manage used oil and fuel filters m V Ei R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials oV o R Ei 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 o V D R o COS to accepting offsite UW ❑V o R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior 0 ies in a manner that prevents breakage and release to the environment ❑V o R ❑COS F7O 3 CCR 66273.33(a) Failed to store UW batteries Ei V o R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps — ing universal waste Ei V Ei R c COS to properly manage mercury contain F705 CCR 66273.33(c) �F 'R �h—one. -[Date I eceivd by Inspector E : LENP,, ("OANZO, Eieiniot RL'. d:;. 9 5,3-7, 9 3 9 0,12016 Page 2 of 6