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SAN _- C0UNTY J O A Q U I N Environmental Health Department 8 RCRA Large Quantity Hazardous Waste Generator OIR RCRA Large Quantity Hazardous Waste Generator Inspection Report California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Facility Name: UNIVERSITY OF THE PACIFIC PHYSICAL Facility Address: 1050 W BROOKSIDE RD, STOCKTON Date: August 08, 2019 Record Keeping/Documentation 126 CCR 66262.34(a)(4), 66265.55 Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 127 CCR 66262.27(a) Failure of a LQG to certify to the hazardous waste minimization statement on the manifest ❑ V n R o COS 128 HSC 25250.19 Failure of a generator of exempt used oil to maintain certification and test records for three year n V n R n COS 129 HSC 25187.6 No person shall remove, transfer or dispose of the hazardous waste until permission is authorized n V n R ❑ COS 130 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V n R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V o R n COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V n R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials n V n R n COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with laboratory hazardous waste treatment requirements n V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■ V ❑ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V o R ❑ COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ■ V n R o COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies n V o R o COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition o V o R ❑ COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container o V ❑ R n COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V ❑ R ❑ COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied n V n R o COS 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly o V o R n COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R o COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS 410 CCR 66262.178 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements o V o R ❑ COS 411 CCR 66262.34(a)(1)(B) Failure to comply with Drip Pad requirements o V n R n COS Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R o COS FA0014405 PR0539457 SC001 08/08/2019 EHD 22-03 Rev. 09/03/2019 Page 2 of 8 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com