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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: EL DORADO GAS & MART Facility Address: 1605 S EL DORADO ST STOCKTON Date: May 09 2018 Treatment, Transport and Disposal 208 HSC 25200.3.1(c) Failure of aboratory to comply with hazardous waste treatment requirements ❑ V ❑ R ❑ COS 209 CCR 66262.34(d)(2) Failure to emove all hazardous waste from tanks, containers and containment upon facility closure ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility no maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66262.34(d)(2) Failed to niaintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66262.34(d)(2) Failed to niaintain all communication or alarm systems, spill control, or decontamination equipment ❑ V o R E COS 304 CCR 66262.34(d)(2) Failed to aintain adequate aisle space for unobstructed response to emergencies o V o R ❑ COS Container Management 401 CCR 66262.34(d)(2) Failed to s re hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66262.34(d)(2) Failed to s re hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66262.34(d)(2) Failed to k ep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66262.34(d)(2) Failed to in pect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66262.34(d)(2) Failed tom nage incompatible wastes in containers properly ❑ V o R ❑ COS 406 CCR 66261.7 Contamina ed container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66262.34(e)(1)(A) Satellite ac emulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(2) Satellite ac emulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill lirevention device on continuously fed hazardous waste tank ❑ V ❑ R o COS 502 CCR 66262.34(d)(2) Tank syste inspections of discharge systems, monitoring equipment, and tank levels not done daily o V ❑ R ❑ COS 503 CCR 66262.34(d)(2) Tank syste inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R ❑ COS 504 CCR 66262.34(d)(2) Failed to m intain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V ❑ R ❑ COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(d) Stored haz rdous waste onsite greater than 180 days ❑ V ❑ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to m rk initial accumulation start date on satellite containers o V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to m rk satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to co pletely label containers or portable tanks of hazardous waste ❑ V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Failed to met lead acid battery storage requirements for hazardous waste management exemption ❑ V o R ❑ COS 607 CCR 66266.81(b) Damaged lelad acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266.130 Failed to pr perly manage used oil and fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed tom et requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑ V ❑ R ❑ COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste FA0006185 PR0518655 SCO01 05/09/2018 EHD 22-01 Rev. 09/22/16 1 Page 2 of 5 Small Quantity Hazardous Waste Generator CIR