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SANJ O A Q U I N Environmental Health Department C 'alj '\j l Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CHINCHIOLO STEMILT CALIFORNIA 4799 N JACK TONE RD, STOCKTON August 07, 2019 Treatment,Transport and Disposal 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials n V a R n COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V ❑R ❑COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure n V n R n COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste n V n R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R a COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment n V n R n COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container n V n R ra COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V ❑R ❑COS 405 CCR 66262,34(d)(2) Failed to manage incompatible wastes in containers properly ❑V n R ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied n V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator n V n R n COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)perwaste stream a V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily n V u R ❑COS 503 CCR 66262,34(4)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R n COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment n V u R a COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R 13 COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V ❑R ri COS 602 CCR 66262,34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V a R ❑COS 604 CCR 66262,34(e)(3) Failed to mark satellite containers with date filled within three days ❑V n R n COS 605 CCR 66262.34(0 Failed to completely label containers or portable tanks of hazardous waste n V u R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V n R n COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 606 CCR 66266.130 Failed to property manage used oil and fuel filters n V n R n COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days n V ❑R n COS FA0010393 PRO538928 $0001 08107/2019 END 2201 Rev.D9I2712018 Page 2 of 4 Small Quanlily Hazardous Waste Generator GIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com