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SAN JUAUUIN <br />CUUNTY <br />Environmental Health Department <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EHD 22-03 Rev. 09127/2018 <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />of 4 <br />RCRA <br />Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />Facility Name^1lat� 11� /� C+ <br />acility Address: ^ �en n T�)�Lji <br />,v l��'`�` <br />Date: <br />Tank Management <br />501 <br />CCR <br />66262.34(f) <br />Failed to completely label stationary hazardous waste tanks <br />D <br />V <br />D <br />R <br />D <br />COS <br />502 <br />CCR <br />66265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements <br />D <br />V <br />D <br />R <br />D <br />COS <br />503 <br />CCR <br />66265.192(k) <br />Hazardous waste tank assessment is incomplete <br />D <br />V <br />D <br />R <br />D <br />COS <br />504 <br />CCR <br />66265.192(1)/(m) <br />Failed to notify EHD before replacing identical or equivalent equipment <br />D <br />V <br />D <br />R <br />D <br />COS <br />505 <br />CCR <br />66265.193 <br />Hazardous waste tank system lacks secondary containment <br />D <br />V <br />D <br />R <br />D <br />COS <br />506 <br />CCR <br />66265.194 <br />Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills <br />D <br />V <br />D <br />RD <br />COS <br />507 <br />CCR <br />66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite <br />D <br />V <br />D <br />R <br />D <br />COS <br />508 <br />CCR <br />66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />D <br />V <br />D <br />R <br />D <br />COS <br />509 <br />CCR <br />66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system <br />D <br />V <br />D <br />R <br />D <br />COS <br />510 <br />CCR <br />66265.197 <br />Failed to properly close a hazardous waste tank system <br />D <br />V <br />D <br />R <br />D <br />COS <br />511 <br />CCR 66262.34(a)(1). <br />66265.202 <br />Failure to comply with hazardous waste tank air emission requirements <br />D <br />V <br />D <br />R <br />D <br />COS <br />512 <br />CCR <br />66265.192(h) <br />Failure to obtain an assessment or reassessment of a hazardous waste tank system <br />D <br />V <br />D <br />R <br />D <br />COS <br />Labeling and Storage <br />601 <br />CCR <br />66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />D <br />V <br />D <br />R <br />D <br />COS <br />602 <br />CCR <br />66262.34(e)(1)(8) <br />Stored satellite accumulated waste on site longer than one year or 90 days after fill date <br />o <br />V <br />D <br />R <br />D <br />COS <br />603 <br />CCR <br />66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />D <br />V <br />D <br />R <br />D <br />COS <br />604 <br />CCR <br />66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />D <br />V <br />D <br />R <br />D <br />COS <br />605 <br />CCR <br />66262.34(0 <br />Failed to completely label containers or portable tanks of hazardous waste <br />D <br />V <br />D <br />R <br />D <br />COS <br />606 <br />CCR <br />66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />D <br />V <br />D <br />R <br />D <br />COS <br />607 <br />CCR <br />66266,81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />D <br />V <br />D <br />R <br />D <br />COS <br />608 <br />CCR <br />66266.130 <br />Failed to properly manage used oil and fuel filters <br />D <br />V <br />D <br />R <br />D <br />COS <br />609 <br />HSC <br />25143.2, 25173.9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />D <br />V <br />D <br />R <br />D <br />COS <br />610 <br />HSC <br />25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements <br />D <br />V <br />D <br />R <br />D <br />COS <br />Universal Waste <br />701 <br />CCR <br />66273.32(a) <br />Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW <br />D <br />V <br />D <br />R <br />D <br />COS <br />702 <br />CCR <br />66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW <br />D <br />V <br />D <br />R <br />D <br />COS <br />703 <br />CCR <br />66273.33(a) <br />UW handler failed to store UW batteries in a manner that prevents release to the environment <br />D <br />V <br />D <br />R <br />D <br />COS <br />704 <br />CCR <br />66273.33(b) <br />UW handler failed to properly manage universal waste lamps <br />D <br />V <br />D <br />R <br />D <br />COS <br />705 <br />CCR <br />66273.33(c) <br />UW handler failed to properly manage mercury containing universal waste <br />D <br />V <br />D <br />R <br />D <br />COS <br />706 <br />CCR <br />66273.33.5 <br />UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass <br />D <br />V <br />D <br />R <br />D <br />COS <br />707 <br />CCR <br />66273.34 <br />UW handler (UWH) failed to label universal waste to identify type of universal waste <br />D <br />V <br />D <br />R <br />D <br />COS <br />708 <br />CCR <br />66273.35 <br />UWH stored UW onsite greater than one year or was unable to demonstrate storage time <br />D <br />V <br />D <br />R <br />D <br />COS <br />709 <br />CCR <br />66273.36 <br />UWH failed to train employees and maintain records on UW handling and emergency procedures <br />D <br />V <br />D <br />R <br />D <br />COS <br />710 <br />CCR <br />66273.39 <br />UWH failed to keep complete records of each shipment of universal waste for three years <br />D <br />V <br />D <br />R <br />D <br />COS <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EHD 22-03 Rev. 09127/2018 <br />Page 3 <br />of 4 <br />RCRA <br />Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />T 209 468-3420 � <br />F 209 464-0138 <br />� www.sjcehd.com <br />