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SAN J O A Q U I N Environmental Health Department <br /> C C U N I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Data: <br /> L& R MUSSI FARMS 4362 VV MULLER RC,STOCKTON September 04,2019 <br /> Treatment,Transport and Disposal <br /> 206 HSC 25160.2(c)(2) Wane stream or generator not ellglbleto use consolidated manifesting procedure o V o R o COS <br /> 207 HSC 25144.6(b) Failureto properly manage reusable soiled textile materials .V .R .COS <br /> 208 HSC 25200.3.1(c) Fell of lab oratory to com ply with hazardous waste treabnent requirements 0V 0R InCOS <br /> 209 CCR 66262.344 H2) Failu re to remo� all hazardou s waste from tanks,portal hers and contai nment up on fal donne 0V .R .COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(b)(2) Facility not maintained to minimize the release of a hazardous waste 0V 0R .COS <br /> 302 CCR66262.34(dN2) Failed to maintain required emergency equlpmerA 0V 0R ft COS <br /> 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment .V .R .COS <br /> 304 CCR 6626234(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies .V .R .COS <br /> Container Management <br /> 401 CCR 66262.34(4)(2) Failed to store hazardous waste In a container that is In good condition .V .R .COS <br /> 402 CCR66262.34(di(2) Failed to store hazardous waste In a compatible container 0V 0R .COS <br /> 403 CCR66262.34(di(2) Failed to keep hazardous waste containers closed except when add"a shoving hsardous were 0V 0R InCOS <br /> 404 CCR66262.34(di(2) Failed to Inspect hazardous ware storage areas at least weekly 0V 0R ft COS <br /> 405 CCR66262.34(dN2) Failed to manage Incompatible wastes In containers properly 0V 0R ft COS <br /> 406 CCR66261] Cortaro hater container not marked with date em pti etl or man aged wi[hl n on a year of bei ng empti etl 0V 0R ft COS <br /> 407 CCR66262.34(eN1NA) Satellite accumulati on contain er not located near poi nt of gen erati on or un4 er control of operator 0V 0R .COS <br /> 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HV)per ware stream .V .R .COS <br /> Tank Management <br /> Sol CCR 66262.34(tl)(2) No onrerfill prevention device on continuously feel hazardous waste tank .V .R .COS <br /> 502 CCR fifi2fi2.34(tl)(2) Tank system Inspections ofaracharge systems,monitoring equipment,and tank levels not done daily .V 0R InCOS <br /> 503 CCR66262.34(dN2) Tank system In speor ons of construction material s,fixtures,and surround)ng areas not done weekly 0V 0R ft COS <br /> 504 CCR66262.34(d)(2) <br /> Failed to maintain at least two feet of freeboard In uncovered tank with n o secondary contai nment .V .R .COS <br /> Soy CCR 66262.34(Q <br /> Failed to com pletely label ration ary h azardous waste tanks .V .R .COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days .V .R .COS <br /> 602 CCR 66262.34(e)(1)(6) Stored satellite accu mul ate4 ware on site Ion ger th an one year or 160 days after fill date 0V 0R InCOS <br /> fiO3 CCR 66252.34(e)(1)(C) Failed to mark Initial accumulation start date on satellite containers 0V 0R ft COS <br /> fiO4 CCR66262.34(eN3) Failed to mark satellite containers with date filled withal all days 0V 0R ft COS <br /> WS CCR66262.34(f) Failed to com pletely label contain ers or portable tan ks of haardare were 0V 0R ft COS <br /> 606 CCR 66266.81 oX3) Failed to meet lead aced battery storage requirements for hazadous waste maaganat exempttm 0V 0R ft COS <br /> 607 CCR 66266.81 N) Damaged lead ad i d batteries act properly manag etl and labeled 0V 0R InCOS <br /> fi08 CCR66266.130 Failed In prop any man age used at and fir el filters 0V 0R InCOS <br /> fi09 HSC 25143.2,25143.9 Failed In meet req uiremats for clamed excluded recyclable maNalele In V In R In COS <br /> FM01470 PR0M17M SM01 0 biplo019 <br /> SN022U1 Rar.8nZ2 01e Page 2 of Small Creaty hazardous vaara Genaai <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 464-0138 1 wvv.sjcehd.com <br />