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S A N -J O A Q U I N Environmental Health Department COUNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Names �� /l #/(� acility Address : Date: Z/ gw/ / Q / C+ Tank Management ( 1 501 CCR 66262 . 34 (f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 504 CCR 66265. 192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 505 CCR 66265. 193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R ❑ COS 506 CCR 66265. 194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑ V ❑ R ❑ COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 508 CCR 66265 . 195 (b) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system ❑ V ❑ R ❑ COS 511 CCR 66262. 34(a) (1 ) . Failure to comply with hazardous waste tank air emission requirements ❑ V ❑ R ❑ COS 66265. 202 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262. 34 (a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262. 34 (e) (1 ) (B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ 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 ❑ V ❑ R ❑ COS 607 CCR 66266, 81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.21 25173 . 9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200.3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273. 32 (a) Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273. 32 (c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273. 33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273. 33(b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273. 33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273. 33 .5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 708 CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS 709 CCR 66273. 36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS FA0002722 PR0220107 SCO03 06/12/2019 E H D 22-03 Rev. 09/27/2018 Page 3 of 4 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com