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SAN-JOAQUIN —COUNTY— Environmental Health Department FA0002054 PRO51&SO SCO03 W12I201e EHn 2241 Re¢ 091272016 Page 2 of 4 Small Saturn, Al Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209468-34201 F 209 464-0138 1 www.sjcehd.com Small Quantity Hazardous Waste Generator Inspection Report Facility Nem.: Facility Address: out.: Treatment, Transport and Disposal 207 HSC 25144.5(b) Failure to property menage reusable soiled tegile materials .V .R .COS 206 HSC25200.3.1(C) Failure of laboretory to comply with hazardous waste treatment requirements .V .R .COS 209 CCR 66262.34(4)(2) Failure be usages all hazardous waste from tanks, containers and containment upon taciliy closure .V .R .COS Preparedness and Prevention 301 CCR 6626f Facility not maintained 0 minimize the release ofa hazardous waste .V .R .COS 302 CCR 6626Failetl to maintain required emergency equipment . V o R v COS 303 CCR 6628Failed to maintain all oommunicatlon or alarm systems, spill control, or decontamination equipment o V . R o COS 304 6 CCR Sol Failed to maintain adequate aisle space for unobstructed response to emergencies v V v R v COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good doubling v V . R . COS 402 CCR 66262.34(d)(2) Failed to store hazardous at. in a compatible container v V v R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous was@ contains closed except when adding or removing hazardous waste XV .R .COS 404 CCR 6B262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly at .R .COS 405 CCR 66262.34(d)(2) Failed to manage Incompatible wastes In containers property .V .R .COS 406 CCR 66261.7 Contaminated container not marked with data emptied or managed within one year being emptied .V .R 9008 407 CCR 56282.31 Satellite accumulation container not located near point of generation or undercmHrol ofoperator .V .R .COS 408 CCR 86282.34(e)(2) Smalllte accumulation..good 55 gallons of HW for one qua4 of armed, H149 pa -..to stream . V . R . COS Tank Management 501 CCR 66262.34(4)(2) No overfill prevention device on continuouaty fed hazardous waste tank o V o R . COS 502 CCR 6626254(4)(2) Tank system inspections of4lsdtarge systems, monitoring equipment, and tank levels not done dally .V .R .COS 503 CCR 66262.34(0)(2) Tank system Inspections of construction materials, fixtures, and surrounding areas not done weekly . V . R v COS 504 CCR 8828234(4)(2) Failed to maintain at least Me feet of freeboard in uncovered tank with no secondary wMainment .V .R .COS 505 CCR 66282.34(Q Failed to completely label stationery hazardous waste tanks v V . R . COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste oreile greater than 180 days .V .R .COS 602 CCR 85282.34(e)(1)(B) Stared aetellita ecwmulatetl waste on site longer than one yearor 180 days after NII data . V v R . COS 603 CCR 66282.34(a)(1)(C) Failed to mark Initial accumulation seed date on satellie doubtless .V .R .COS 604 CCR 66282.34(e)(3) Felled to mark satellite ordain.. with data filled within three days .V .R .COS 605 COR 66282.34(8 Failed W completely label containers or asiddle tanks M hazardous waste xv.R .COS 606 CCR 88286.81(a)(3) Felled to meet lead add battery storage requirements for hazardous waste management exemption . V v R . COS 607 CCR 66266.81(b) Damaged lead said batteries at property managed antl labeled o V v R . COS 608 CCR 66266.130 Failed to properly manage used at and fuel filters AV o R .008 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials v V . R u COS 610 CCR66262.34(b)(1) Sioretl acutely or extremely M1ezardous waste Onsite greaterman 00 tlays vV .R .COS FA0002054 PRO51&SO SCO03 W12I201e EHn 2241 Re¢ 091272016 Page 2 of 4 Small Saturn, Al Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209468-34201 F 209 464-0138 1 www.sjcehd.com