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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: YARA NORTH AMERICA 212 LUCE AVE, STOCKTON September 28, 2018 Treatment,Transport and Disposal 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure ❑V ❑R ❑COS Preparedness and Prevention AL 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V iiR iiCOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container LiV ❑R ❑COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly LiV ❑R ❑COS 406 CCR 66261.7 Contaminated 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 accumulation container not located near point of generation 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 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to maintain 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 hazardous 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 mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet 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 11C!CR!66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS FA0020110 PR0539199 SCO01 09/28/2018 EHD 22-01 Rev.09/22/16 Page 2 of 4 Small Quantity Hazardous Waste Generator OIR