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SANJOAQUIN <br />-COUNTY <br />Environmental Health Department <br />FA0004727 PRO541153 SCO01 10/11/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 2 of 8 Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />CALIF WELDING SUPPLY CO <br />Facility Address: <br />817 S CENTER ST. STOCKTON <br />Date: <br />October 11, 2019 <br />Treatment, Transport and Disposal <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />❑ V <br />❑ R <br />❑ COS <br />207 <br />HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials <br />o V <br />o R <br />c COS <br />208 <br />HSC 25200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements <br />c V <br />o R <br />❑ COS <br />209 <br />CCR 66262.34(d)(2) <br />Failure to remove all hazardous waste from tanks, containers and containment upon facility closure <br />c V <br />c R <br />❑ COS <br />Preparedness and Prevention <br />301 <br />CCR 66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste <br />❑ V <br />❑ R <br />c COS <br />302 <br />CCR 66262.34(d)(2) <br />Failed to maintain required emergency equipment <br />❑ V <br />o R <br />❑ COS <br />303 <br />CCR 66262.34(d)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />■ V <br />❑ R <br />❑ COS <br />304 <br />CCR 66262.34(d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />o V <br />c R <br />❑ COS <br />Container Management <br />401 <br />CCR 66262.34(d)(2) <br />Failed to store hazardous waste in a container that is in good condition <br />■ V <br />c R <br />❑ COS <br />402 <br />CCR 66262.34(d)(2) <br />Failed to store hazardous waste in a compatible container <br />u V <br />o R <br />❑ COS <br />403 <br />CCR 66262.34(d)(2) <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />■ V <br />❑ R <br />❑ COS <br />404 <br />CCR 66262.34(d)(2) <br />Failed to inspect hazardous waste storage areas at least weekly <br />c V <br />❑ R <br />n COS <br />405 <br />CCR 66262.34(d)(2) <br />Failed to manage incompatible wastes in containers properly <br />❑ V <br />c R <br />❑ COS <br />406 <br />CCR 66261.7 <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />o V <br />❑ R <br />❑ COS <br />407 <br />CCR 66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />c V <br />❑ R <br />n COS <br />408 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream <br />c V <br />❑ R <br />❑ COS <br />Tank Management <br />501 <br />CCR 66262.34(d)(2) <br />No overfill prevention device on continuously fed hazardous waste tank <br />c V <br />❑ R <br />c COS <br />502 <br />CCR 66262.34(d)(2) <br />Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily <br />n V <br />❑ R <br />❑ COS <br />503 <br />CCR 66262.34(d)(2) <br />Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly <br />❑ V <br />❑ R <br />o COS <br />504 <br />CCR 66262.34(d)(2) <br />Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment <br />n V <br />❑ R <br />❑ COS <br />505 <br />CCR 66262.34(f) <br />Failed to completely label stationary hazardous waste tanks <br />n V <br />c R <br />❑ COS <br />Labeling and Storage <br />601 <br />CCR 66262.34(d) <br />Stored hazardous waste onsite greater than 180 days <br />■ V <br />❑ R <br />❑ COS <br />602 <br />CCR 66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year or 180 days after fill date <br />n V <br />n R <br />❑ COS <br />603 <br />CCR 66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />o V <br />n R <br />❑ COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to marc satellite containers with date filled within three days <br />c V <br />❑ R <br />n COS <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or portable tanks of hazardous waste <br />■ V <br />❑ R <br />❑ COS <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />c V <br />c R <br />o COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />u V <br />❑ R <br />❑ COS <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters <br />❑ V <br />❑ R <br />❑ COS <br />609 <br />HSC 25143.2, 25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />❑ V <br />❑ R <br />❑ COS <br />FA0004727 PRO541153 SCO01 10/11/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 2 of 8 Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />