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San Joaquin County <br /> Environmental Health Department <br /> 18 8 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telepho e: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quant ty Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MIRAMAR ENTERPRISES 1605 S EL DORADO ST STOCKTON May 27 2015 <br /> Preparedness and Prevention <br /> r3O <br /> CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS <br /> CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS <br /> CCR 66262.34(d)(2) Failed tom intain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R r_i COS <br /> CCR 66262.34(d)(2) Failed tom intain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS <br /> Container Management <br /> F4O3 <br /> CCR 66262.34(d)(2) Failed to st re hazardous waste in a container that is in good condition ❑V ❑R ❑COS <br /> CCR 66262.34(d)(2) Failed to st re hazardous waste in a compatible container ❑V ❑R :j COS <br /> CCR 66262.34(d)(2) Failed to ke p hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS <br /> CCR 66262.34(d)(2) Failed to in pect hazardous waste storage areas at least weekly ❑V ❑R ❑COS <br /> 405 CCR 66262.34(d)(2) Failed tom nage incompatible wastes in containers properly ❑V ❑R ❑COS <br /> 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS <br /> 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS <br /> 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 <br /> Tank Management <br /> r5O <br /> CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS <br /> CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS <br /> CCR 66262.34(d)(2) Tank syste inspections of construction materials,fixtures,and surrounding areas not done weeklyV ❑R ❑COS <br /> CCR 66262.34(d)(2) Failed tomaintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS <br /> Labeling and Storage <br /> F6O3 <br /> CCR 66262.34(d) Stored haz rdous waste onsite greater than 180 days ii ❑R ❑COS <br /> CCR 66262.34(e)(1)(B) Stored sate lite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS <br /> CCR 66262.34(e)(1)(C) Failed tom rk initial accumulation start date on satellite containers ❑V ❑R ❑COS <br /> 604 CCR 66262.34(e)(3) Failed to m rk satellite containers with date filled within three days El V ❑R ❑COS <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑R ❑COS <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V ❑R ❑COS <br /> 609 HSC 25143.2,25143.9 Failed tom et requirements for claimed excluded recyclable materials I ❑V ❑R ❑COS <br /> Universal Waste <br /> F7O <br /> CCR 66273.32(a) Failed tonotify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS <br /> CCR 66273.32(c) Electronic evice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS <br /> CCR 66273.33(a) Failed to st re UW batteries in a manner that prevents breakageand release to the environmentV ❑R ❑COS <br /> CCR 66273.33(b) Failed to pr perly manage universal waste lamps ❑V ❑R ❑COS <br /> 705 CCR 66273.33(c) Failed to pr perly manage mercury containing universal waste ❑V ❑R ❑COS <br /> Received by Inspector: r(209)-468-3440 <br /> neDate: <br /> (initial): STAC RIVERA, Senior REHS 05/27/2015 <br /> Page 2 of 5 <br />