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SANJ Q A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Data: ROBERT NORMAN 7066 .-1=RD. STOCKTON June 262019 Treatment,Transport and Disposal 207 HSC 251446(b) Failureto properly manage reusable soiled textile materials .V .R .COS 208 HSC 252003.l(p) Failure of laboratory to comply with hazardous waste treatment requirements .V .R .COS 209 CCR 6626234(d)(2) Failureto removs all hazardous waste from tanks,containers and containment upon facility closure .V .R .COS Preparedness and Prevention 301 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste .V .R .COS 302 CCR66262.Men(2) Failed to maintain required emergency equipment In In InCOS 303 CCR66262.34(dN2) Failed to mai mill n al l communi cati on or alarm systems,spr codrd,or dewdamiaaon equpmed 0V 0R OCOS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies 0V 0R InCOS Container Management 401 CCR66262.30(dN2) Failed to store hazardous waste in a container that is In good condition 0V 0R InCOS 402 CCR66262.34(dN2) Failed to core hazardous ware In a compatible container 0V 0R InCOS 403 CCR66262.Men(2) Failed to keep hazardous ware containers closed except when sal or remoNrg hazardous were 0V 0R InCOS 404 CCR66262.Men(2) Failed to kapect hazardous waste storage areas at least weekly 0V 0R InCOS 405 CCR66262.Men(2) Failed to manage incompatible wastes in containers properly 0V 0R OCOS 406 CCR66261] Contaminated container not marked with date emptied or managed within one year of berg emptied 0V 0R OCOS 40] CCR66262.34(eN1NA) Sell accumulation container not located near point of generation or under control dopester 0V 0R OCOS 408 CCR 66262.34(ill Satellite accumu lati on exceed eel 55 gal Ion s of HW 1.or on a qu art of acutely HW)per will sream c In In COS Tank Management Sol CCR 66262.34(tl)(2) No overfill prevention device on continuouslyfe4 hazardous waste tank c V In R .COS 502 CCR 66262.34(dN2) Tank system Inspections of ascharge systems,monitoring equipment,and tank levels not done daily 0 V 0 R O COS 503 CCR66262.34(dN2) Tall system In speoti ons of construction material s fixtu res,and surroundi ng areas not done weekly 0V 0R OCOS 504 CCR66262.34(dN2) Fared to mai mill n at least two feet of freeboard In uncovered tank with n o secondary portal nment 0V 0R OCOS Soy CCR 66262.34(Q Failed to com betely label station ary h acardous waste tanks In c cCOS Labeling and Storage 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days 0V 0R InCOS 602 CCR66262.M(eN1NB) Stored satellite accumulated ware on site longer than one yea or 180 days after fir date 0V 0R OCOS 603 CCR66262.M(eN1NC) Failed to mark Initial accumulation start date on satellite containers 0V 0R OCOS fiO4 CCR66262.34(e)(3) Failed to mark satellite containers with date filled within three days 0V 0R OCOS 605 CCR66262.34d) Failed to completely label contain ers or portable tan ks of hazardera ware 0V 0R OCOS 606 CCR66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste meagener exemption 0V 0R OCOS 60] CCR66266.81fb) Damag ed lead ad d batteries not propely managed and labeled 0V 0R OCOS 608 CCR66266.130 Fated to prop any man age used at and fir el fitters 0V 0R OCOS EM HSC 25143.2,25143.9 Failed to meet eq uirem ants for clamed exclu 4e4 recycl able matelele 0V 0R OCOS 610 CCR66262.34fb N1) 9ered apvtely or extremely hazedoue ware onsite greeter than W days 0V 0R OCOS FADOWN PROS30i SN01 OMM019 EHDYIUI Rcr.0.l9/A1S Paga2of4 SmallpaNryHmrcWZNgsa Gervabr OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.nv.sjcehd.com