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San Joaquin County <br /> Environmental Health Department <br /> 1838 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone. (209) 468-3420 Fax: (209) 468-3433 Web:www.sMov.org/ehd <br /> Small Quant ty Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DORADO ST. STOCKTON larch 21. 2016 <br /> Preparedness and Prevention <br /> 303 CCR 66262.34(d)(2) Failed tomaintain all communication or alarm systems,spill control,or decontamination equipment ❑V ri R ❑COS <br /> 304 CCR 66262.34(d)(2) Failed tomaintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS <br /> Container Management <br /> 401 CCR 66262.34(d)(2) Failed to stere hazardous waste in a container that is in good condition ❑V ❑R ❑COS <br /> 402 CCR 66262.34(d)(2) Failed to stare hazardous waste in a compatible container o V o R o COS <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑ R ❑COS <br /> 404 CCR 66262.34(d)(2) Failed to in pect hazardous waste storage areas at least weekly o V ❑ R ❑COS <br /> 405 CCR 66262.34(d)(2) Failed tom anage incompatible wastes in containers properly o V ❑R ❑COS <br /> 406 CCR 66261.7(f) Contamina ed 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 ac umulation 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 syste inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS <br /> 503 CCR 66262.34(d)(2) Tank systen inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS <br /> 504 CCR 66262.34(d)(2) Failed to rr aintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(d) Stored ha2 ardour waste onsite greater than 180 days o V ❑ R ❑COS <br /> 602 CCR 66262.34(e)(1)(B) Stored sat (lite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS <br /> 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS <br /> 604 CCR 66262.34(e)(3) Failed to n I iark satellite containers with date filled within three days ❑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 o COS <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V o R ❑COS <br /> 608 CCR 66266.130 Failed to 1 iroperly manage used oil and fuel filters ❑V ❑ R ❑COS <br /> 609 HSC 25143.2,25143.9 Failed to r ieet requirements for claimed excluded recyclable materials ❑V ❑ R ❑COS <br /> Universal Waste <br /> 701 CCR 66273.32(a) Failed to 6otify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V ❑R ❑COS <br /> 702 CCR 66273.32(c) Electroni device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V o R ❑COS <br /> 703 CCR 66273.33(a) Failed to tore UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS <br /> 704 CCR 66273.33(b) Failed to roperly manage universal waste lamps ❑V ❑R o COS <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS <br /> 706 CCR 66273.33.5 Failed to I DropeTiy manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R ❑COS <br /> Page 2 of 3 <br />