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SAN JOAQUIN <br />Environmental Health Department <br />FA0011278 PRO.S29343 SC001 0711S12d19 <br />EHD 22-01 Rev. 0 9 2 712 01 6 page 2 of 6 Small Quantity Hazardous Waste Generator QIR <br />1868 E. Hazeftofl Avenue [ Stockton. California 952051 T 209 468-3420 [ F 209 464-0138 1 www.sjcehd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facllfty Name; <br />AMBERLAND COMPOSITES LLC <br />Facility Address: <br />3632 DUCK CREEK DR STOCKTON <br />Date: <br />July 16. 2019 <br />Treatment, Transport and Disposal <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream ar generator not eligible to use cansotidated manifesting procedure <br />-: V <br />2 R <br />COS <br />207 <br />HSC 25144.8(b) <br />Fa.lure to property manage reusable walled textile materials <br />a V <br />a R <br />- GO$ <br />208 <br />HSC 25200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements <br />n V <br />r. R <br />c COS <br />209 <br />CCR 66262.34(d)(2) <br />Failure to remove all hazardous waste from tanks containers and wntainment upon facility closure <br />c V <br />R <br />COS <br />Preparedness and Prevention <br />301 <br />CCR 66262.34(d)(2) <br />Facility not maintained to min rmize the release of a hazardous waste <br />R <br />COS <br />362 <br />CCR 6626Z34(d)(2) <br />Fa lied to maintain required emergency equipment <br />a V <br />o R <br />❑ COS <br />363 <br />CCR 66252.34(d)(2) <br />Failed to maintain all communication cr alarm systems, spill control. or decontamination equipment <br />■ V <br />r R <br />c COS <br />304 <br />CCR 66262.34(d)(2) <br />Failed to maintain adequate a sle spade for unobstr;cred response to emergenries <br />V <br />.:: R <br />„COS <br />Container Management <br />401 <br />CCR 66262.34(d)(2) <br />Faded to stare hazardous waste in a.con[ainer that is in good can dIbon <br />n V <br />o R <br />COS <br />402 <br />CCR 66262.34(d)(2) <br />Failed to stare hazardous waste in a compatible container <br />u V <br />o R <br />COS <br />493 <br />CCR 66262.34(d)(2) <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />o V <br />c R <br />z� COS <br />404 <br />CCR 65262.34(d)(2) <br />Failed to inspect hazardous waste storage areas at least weekly <br />: V <br />: R <br />COS <br />405 <br />CCR 66262.34(d)(2)l <br />Falled to manage in cam pa title wastes in ccMet nam properly <br />V <br />R <br />— COS <br />406 <br />CCR 66261.7 <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />r V <br />u R <br />- COS <br />407 <br />CCR 66262-34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />n V <br />in R <br />COS <br />408 <br />CCR 66262.34(e)(2y <br />Satellite accumulation exceeded 55 gallons of HVV (or one quart of acutely H" per waste stream <br />n V <br />- R <br />, COS <br />Tank Management <br />501 <br />CCR 66262.34(d)(2) <br />No overfill prevention device an conlinuously fed hazardous waste tank <br />L V <br />o R <br />n COS <br />602 <br />CCR 65262.34(d)(2) <br />Tank system Inspections of discharge systems, monitoring equipment, and tank levels not done daily <br />n V <br />o R <br />COS <br />503 <br />CCR 66262.34(d)(2) <br />Tank system Inspections of ccnstruclion materials. fixtures. and surrounding areas not done weekly <br />n V <br />❑ R <br />c COS <br />504 <br />CCR 66262.34(d)(2) <br />Failed to maintain at least two feet of freeboard in uncovered lank with no secondary conta i nmant <br />I M V <br />P <br />COS <br />505 <br />CCR 66262.34(x) <br />Failed to completely label stationary hazardous waste tanks <br />!:. V <br />_: R <br />u COS <br />Labeling and Storage <br />691 <br />CCR 66262.34yd) <br />Stared hazardous waste onsite greater than 180 days <br />■ V <br />s R <br />L7 COS <br />602 <br />CCR 66262.34(e)(1)(B) <br />Stared satellite accumulated waste on site longer than one year or 180 days after fill date <br />e V <br />t R <br />c COS <br />603 <br />CCR 66262.34(e)(1.)(C) <br />Failed to mark initial accumulation start date on satellite contalners <br />t: V <br />e R <br />c COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />=: V <br />c R <br />u COS <br />605 <br />CCR 66262,34(f) <br />Failed to completely label containers or portable tanks of hazardous waste <br />rr V <br />in R <br />n COS <br />606 <br />CCR 66266.81(a)(3) <br />Falled to meet lead acid battery storage requirements for hazardous waste management exemption <br />4 V <br />_ R <br />o COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not property managed and labeled <br />o V <br />, R <br />c COS <br />608 <br />CCR 66266-130 <br />Failed to properly manage used oil and fuel filters <br />a V <br />n R <br />n COS <br />609 <br />HSC 25143,2, 25143.9 <br />Failed to meet requirements for claimed excluded recycIable materials <br />p V <br />o R <br />COS <br />FA0011278 PRO.S29343 SC001 0711S12d19 <br />EHD 22-01 Rev. 0 9 2 712 01 6 page 2 of 6 Small Quantity Hazardous Waste Generator QIR <br />1868 E. Hazeftofl Avenue [ Stockton. California 952051 T 209 468-3420 [ F 209 464-0138 1 www.sjcehd.com <br />