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S A N J O A Q U I N Environmental Health Department ,::C7U N T Y RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DLA Distribution Center San Joaquin 25600 S Chrisman Rd, Tracy January 23, 2019 Record Keeping/Documentation 127 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑V ❑R ❑COS 66265.55 128 CCR 66262.27(a) Failure of a LQG to certify to the hazardous waste minimization statement on the manifest ❑V ❑R ❑COS 129 HSC 25250.19 Failure of a generator of exempt used oil to maintain certification and test records for three year ❑V ❑R ❑COS 130 HSC 25187.6 No person shall remove,transfer or dispose of the hazardous waste until permission is authorized ❑V ❑R ❑COS 131 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 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 Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V ❑R ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements ❑V ❑R ❑COS 66262.178 411 CCR 66262.34(a)(1)(B) Failure to comply with Drip Pad requirements ❑V ❑R ❑COS Tank Management FA0010314 PRO514280 SCO01 01/23/2019 EHD 22-03 Rev.09/27/2018 Page 2 of 5 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com