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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Favid o i Telephone: (209) 468-3420 Fax: (209 ) 468 -3433 Web: www. smQov. or /q 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 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 ❑ R ❑ COS 402 CCR 66262 . 34(d) (2) Failed to store hazardous waste in a compatible container ❑ V ❑ 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 ❑ V ❑ 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 . 21 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 701 CCR 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