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SA N A OAQ U I N Environmental Health Department <br /> —COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: RcSx G <br /> JS �afriK LSC. )y <br /> Treatment,Transport and Disposal <br /> 207 HSC 25144.6(b) Failure to properly manage reusable sailed textile materials v V .R v COS <br /> 208 HSC25200.3.1(0 Failure of laboratory to comply with hazardous waste treatment requirements .V .R .COS <br /> 209 CCR 6626234(d)(2) Failure to remove all hazardous waste turn tanks,confainersand containment upon faulty cl.sure nV .R .COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release cra hazardous waste .V .R .COS <br /> 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment .V v R .COS <br /> 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill mntmk ordecomeminativn equipment v V v R v COS <br /> 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies v V .R v COS <br /> Container Management <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good corodon .V .R .COS <br /> 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible contain .V .R .COS <br /> 403 CCR 66262.34(d)(2) Failed In keep hazardous waste containers closed except when adding or removing hazardous waste .V .R .COS <br /> 404 CCR 6626?34(4)(2) Filed tonapecl hazardous at.storage aree6 at liastweekly .V .R leCOS <br /> 405 OCR 66282.34(d)(2) Failed to menage incompatible wastes in containers properly v V v R v COS <br /> 406 CCR 66261] Contaminated container not marked with date emptied or managed within one year of being emptied v V v R ,COS <br /> 407 CCR 6626234(e)(1)(A) 8.01111e accumulation container not l.catetl near point of generation or underconfurl of operator .V .R .COS <br /> 408 COR 66262.34(9)(2) Satellite accumulation exceeded 55 gallons ofHVV(or one quart of acutely HV✓)par waste stream o .R .COS <br /> Tank Management <br /> 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous at.tank or V v R .COS <br /> 502 CCR 66262.34(d)(2) Tank system inspections ofdischarge systems,monitoring equipment,and tank levels not done daily .V .R t,COS <br /> 503 CCR 66262.36(4)(2) Tank system inspections of construction materiels,fixame ,and surrounding areas not done weekly v V v R o COS <br /> 504 CCR 88282.34(4)(2) Failed to maintain at least two feet ofrreeb.ard In uncovered tankwith no secondary containment .V .R .COS <br /> 505 CCR 68262 34(Q Failed to completely label stationary hazardous waste tanks v V v R v COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(4) Stored hazardous..to ansito greater than 180 it., .V .R .COS <br /> 602 CCR 66262.34(s)(1)(S) Stored satellite accumulated waste on site longer than one year 180 days after fill date .V .R thCOS <br /> 803 CCR 66262.31 Failed to marc initial ac0umulatlon start date on satellite containers .V .R .COS <br /> 604 CCR 66262.34(9)(3) Failed to mark satellite dentalnerewith date filled wlthln three days .V .R aCOS <br /> 605 OCR 66262.34(Q Failed to completely label containers or portable tanks of hazardous waste .V .R .COS <br /> 606 CCR 66266.81(a)(3) Failed to meet ead acid battery storage requirements for hazardous waste management exempfl.n eV .R .COS <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled .V on .COS <br /> 608 CCR 66266.130 Failed b properly manage used oil and fuel filters .V v R v COS <br /> 809 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V v R v COS <br /> 610 CCR 66262.34(b)(1) Stored acutolydrextremelyhazeMade waste onske greater than 90 days vV .R vCOS <br /> FA0002Q61 PRScrod]SC003 05/1262019 <br /> EHe a-, Rev.09/912019 Page 2 of Small QuarilryHmeMaus Waata Geramorrun <br /> j 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 20946&3420 1 F 209464-0138 1 www.sjcehd.com <br /> I <br />