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SAN J O A Q U I N Environmental Health Department <br /> —couNrY-- <br /> Small uantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ELDORADO FOOD MART 1901 S EL DORADO ST.. STOCKTON August 14, 2018 <br /> Treatment,Transport and Disposal <br /> 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑V ❑R ❑COS <br /> 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V ❑R ❑COS <br /> 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks containers and containment upon facility closure ❑V ❑R ❑COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(d)(2) Facility n t maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS <br /> 302 CCR 66262.34(d)(2) Failed to aintain required emergency equipment ❑V ❑R ❑COS <br /> 303 CCR 66262.34(d)(2) Failed to aintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS <br /> 304 CCR 66262.34(d)(2) Failed to aintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS <br /> Container Management <br /> 401 CCR 66262.34(d)(2) Failed to s tore hazardous waste in a container that is in good condition ❑V ❑R ❑COS <br /> 402 CCR 66262.34(d)(2) Failed to s tore hazardous waste in a compatible container ❑V ❑R ❑COS <br /> 403 CCR 66262.34(d)(2) Failed to tep hazardous waste containers closed except when adding or removing hazardous waste ■V ❑R ❑COS <br /> 404 CCR 66262.34(d)(2) Failed to i spect hazardous waste storage areas at least weekly ❑V ❑R ❑COS <br /> 405 CCR 66262.34(d)(2) Failed to anage incompatible wastes in containers properly ❑V ❑R ❑COS <br /> 406 CCR 66261.7 Contamina ted 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 /> 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS <br /> 502 CCR 66262.34(d)(2) Tank systen inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS <br /> 503 CCR 66262.34(d)(2) Tank syste ii inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS <br /> 504 CCR 66262.34(d)(2) Failed tom r <br /> intain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS <br /> 505 CCR 66262.34(q Failed to cdmpletely label stationary hazardous waste tanks ❑V ❑R ❑COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(d) Stored haz rdous waste onsite greater than 180 days ■V ❑R ❑COS <br /> 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date :i V ❑R ❑COS <br /> 603 CCR 66262.34(e)(1)(C) Failed tomirk initial accumulation start date on satellite containers ❑V o R ❑COS <br /> 604 CCR 66262.34(e)(3) Failed tomirk satellite containers with date filled within three days ❑V ❑R ❑COS <br /> 605 CCR 66262.34(f) Failed to copletely label containers or portable tanks of hazardous waste ■V o R ❑COS <br /> 606 CCR 66266.81(a)(3) Failed tom et lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS <br /> 607 CCR 66266.81(b) Damaged I ad acid batteries not properly managed and labeled o V ❑R ❑COS <br /> 608 CCR 66266.130 Failed to prc perly manage used oil and fuel filters ■V ❑R ❑COS <br /> 609 HSC 25143.2,25143.9 Failed to mf et requirements for claimed excluded recyclable materials ❑V ❑R ❑COS <br /> 610 CCR 66262.34(b)(1) Stored acut ffy or extremely hazardous waste onsite greater than 90 days ❑V ❑R ❑COS <br /> FA0001946 PRO521759 SC001 08/14/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 2 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avent e I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />