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SANJOARIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Data: KLEIN RANCH 39-36 11501 S TRACY BLVD. STOCKTON October 03, 2019 Treatment,Transport and Disposal 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 252003.l(c) Failure of laboratory to comply with hazardous waste treatment requirements .V .R .COS 209 CCR 6626234(d)(2) Failure to remoom all hazardous waste from tanks,containers and containment upon facility closure .V .R .COS Prepare mess and PFe"Inil I 301 CCR 66262.34(4)(2) ability not maintained to minimize the release of a hazardous waste .V .R .COS 302 CCR66262.34(dl(2) Failed to maintain required emergency equipment oV o In COS 303 CCR66262.34(dN2) Failed to mai mill all commum cati on or alarm systems,ape cold,or dewdamia9on equpmert In o oCOS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies In In In COS Co ainer Management 401 CCR66262.30(dN2) Failed to store hazardous waste in a container that is In good condition In In In COS 402 CCR66262.34(dN2) Failed to sore hazardous wase In a compatible container o o In COS 403 CCR66262.34(dN2) Failed to keep hazardous wase containers closed except when addle,or remoNrg hazardous wase o o In COS 404 CCR66262.34(dN2) Failed to aspect hazardous waste storage areas at least weekly o o In COS 405 CCR66262.34(dN2) Failed to manage incompatible wastes in containers properly o o oCOS 406 CCR66261] Contaminated container not marked with date emptied or managed within one year of herr,empaed o o oCOS 407 CCR66462.34(eN1NA) Sell accumulation container not located near point of generation or under control doperaler o o oCOS 408 CCR 66262.34(eH2) Seali[e accumulate on exceed ad 55 gal Ion s of HW f or on a qu art of acutely HW)per wase cream o o oCOS Tank Management Sol CCR 66262.34(tl)(2) No overfill prevention device on continuouslyfe4 hazardous waste tank .V .R .COS 502 CCR 66262.34(dN2) Tank system Inspections oftllscharge systems,monitoring equipment,and tank levels not done daily In o oCOS 503 CCR66262.34(dN2) Tal system Inspections ofconstruction materials,fixtures,and surrounding areas not done weekly In o oCOS 504 CCR66262.34(dN2) Fated to maintain at leasttwo feet offreeboard In uncovered tank with no secondary containment In o oCOS Soy CCR 66262.34(Q Failed to completely label stationary hazardous wastetanks o c cCOS Labeling and Storage 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days In In In COS 602 CCR66262.34(eN1NB) Stored satellite accumulated wase on site longer than one year or 180 days after fA erste o o oCOS 603 CCR66262.34(eHlXC) Failed to mark Initial accumulation start date on satellite containers o o oCOS 604 CCR66262.34(eN3) Failed to mark satellite containers with date filled within three days o o oCOS 605 CCR66262.34(f) Failed to com betely label contain ers or portable tan ks of taardaua wase o o oCOS 606 CCR66266.81(aN3) Failed to meet lead acid battery storage requirements for lazardous waste maraeernere exemption o o oCOS 60] CCR66266.81fh) Damag ed lead ace d batteries not properly managed and leaded o o oCOS 608 CCR66466.130 Fated to prop any man age used dl and fir el fitters o o In COS EM HSC 25143.2,25143.9 Fall le meet eq uirem ants fel clamed exclu 4e4 recycl able materials o In InCOS 610 CCR 66262.34fa N11 9rced a mely or extremely aazardoue wase onsite granter Man 90 days In V In R In COS FM0I PRO53i SMOI IMMO19 END22U1 R—GOd le Page 2 of Small Credky hazardous 9rasre Gamem OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com