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SAN JOAQUIN C ' ( , I '-f, Environmental Health Department FA0010597 PRO514381 SCO01 10/04/2019 EHD 22-01 Rev. 9/20/2019 Page 2 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com Small Quantity Hazardous Waste Generator Inspection Report Facility Name: SONSRAY MACHINEPY Facility Address: 1041 S PERSHING AVE, STOCKTON Date: October 04, 2019 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure c V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials c V ❑ R c COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements c V c 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 V ❑ R ❑ COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V ❑ R c COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment c V c R ❑ COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies a V c 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 ❑ V ❑ R c COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste c V ❑ R ❑ COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly c V c R c COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly c V ❑ R c COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied c V ❑ R c COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator c V c R c COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream c V c R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑ V c R ❑ COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily a V c R ❑ COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R c COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V ❑ R c COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ■ V ■ R ❑ COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■ V ■ R c COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ■ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption c V ❑ R c COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑ V c R c COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑ V ❑ R c COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials c V c R ❑ COS FA0010597 PRO514381 SCO01 10/04/2019 EHD 22-01 Rev. 9/20/2019 Page 2 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com