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SAUOAQUIN Environmental Health Department —CCUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Owe: WITT,TED 2359 W ROLERSON RD, STOCKTON December 20, 2019 Treatment, Transport and Disposal 206 HSC 2516D.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials .V .R .COS Me HSC 25200.3.1(c) Failure of laboratory to comptywflh hazardous waste treatment requirements .V .R .COS 2W CCR 66262.34(tl$2) Failure to remove all hazardous wade from tanks,containers and containment upon facility closure .V .R .COS Preparedness and Prevention 3D1 CCR 66262.34(4)(2) Facilfy not maintained to minimize the release of a hazardous waste .V .R .COS 302 CCR 66262.34(tlx2) Failed to maintain required emergency equipment .V .R .COS 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems, spill control,or decontamination equipment .V .R .COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies .V .R .COS Container Management 401 CCR 66262.34(4)(2) Failed to store hazardous waste in a container that is in good condition .V .R .COS 402 CCR 66262.34(!)(2) Failed to stare hazardous waste in a compatible container .V .R .COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or remosfng hazardous waste .V .R .COS 404 CCR 66262.34(tlx2) Failed to inspect hazardous waste storage areas at least weekly .V .R .COS 405 CCR 66262.34(4x2) Failed to manage incompatible wastes in containers property .V .R .COS 408 CCR 88281.7 Contaminated container not marked with date emptied or managed within we year of bang emptie4 .V .R .COS 407 CCR 66262.34(e)(1)(A) Satellite acwmuWtim container not located near pant of generalian or under control of operator .V .R .COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream .V .R .COS Tank Management IL 501 CCR 66262.34(4)(2) No overfill prevention device on continuously fed hazardous waste tank .V .R .COS 502 CCR 66262.34(tlx2) Tank system inspechansofriischarge systems,monitoring equipment,and lanklevws not done daily .V .R .COS 503 CCR 88282.34(4x2) Tank system inspections of condmcilon materials,futures,and surrounding areas not time weekly .V .R .COS 504 CCR 66262.34(4x2) Failed to maintain at least two few of heeboard in uncovered lank with no secondary containment .V .R .COS 505 CCR 66262.34(1) Failed to completely label stationary hazardous waste tanks .V .R .COS Labeling and Storage 6D1 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days .V .R .COS 602 CCR 66262.34(ex1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date .V .R .COS 603 CCR 88282.34(ex1)(C) Faded to mark initial accumulation start date on satellite containers .V .R .COS 804 CCR 88282.34(ex3) Faded to mark satellite containers with date filetl within three days .V .R .COS 605 CCR 68282.34(1) Faded to completely label containers or portable tanks of hazardous waste .V .R .COS 606 CCR 66266.81(a)(3) Faded to meet lead acid battery storage requirements for hazardous wade management exemption .V .R .COS 607 CCR 66266.81(b) Damagetl lead antl batteries not property managed and labeled .V .R .COS 608 CCR 88286.130 Failed to property manage used of and fuel filers .V .R .COS 809 HSC 26143.2,25143.9 Faded to meet requirements for ctahned excluded recyclable materials .V .R .COS FA0001471 PR0545113 50001 12120=19 EHD22-01 Rev.W=2019 Page 2 of Small Quantity Hazardous waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com