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Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />January 03, 2019 <br />Facility Address: <br />1524 FRESNO AVE, STOCKTON <br />Facility Name: <br />VALLEY PACIFIC FRESNO AVE CARDLOCK <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www.sjgov.org/ehd <br />Treatment, Transport and Disposal <br />207 □ V □ R □ COS <br />Failure to properly manage reusable soiled textile materialsHSC 25144.6(b) <br />208 □ V □ R □ COS <br />Failure of laboratory to comply with hazardous waste treatment requirementsHSC 25200.3.1(c) <br />209 □ V □ R □ COS <br />Failure to remove all hazardous waste from tanks, containers and containment upon facility closureCCR 66262.34(d)(2) <br />Preparedness and Prevention <br />301 □ V □ R □ COS <br />Facility not maintained to minimize the release of a hazardous wasteCCR 66262.34(d)(2) <br />302 □ V □ R □ COS <br />Failed to maintain required emergency equipmentCCR 66262.34(d)(2) <br />303 □ V □ R □ COS <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66262.34(d)(2) <br />304 □ V □ R □ COS <br />Failed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66262.34(d)(2) <br />Container Management <br />401 □ V □ R □ COS <br />Failed to store hazardous waste in a container that is in good conditionCCR 66262.34(d)(2) <br />402 □ V □ R □ COS <br />Failed to store hazardous waste in a compatible containerCCR 66262.34(d)(2) <br />403 □ V □ R □ COS <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66262.34(d)(2) <br />404 □ V □ R □ COS <br />Failed to inspect hazardous waste storage areas at least weeklyCCR 66262.34(d)(2) <br />405 □ V □ R □ COS <br />Failed to manage incompatible wastes in containers properlyCCR 66262.34(d)(2) <br />406 □ V □ R □ COS <br />Contaminated container not marked with date emptied or managed within one year of being emptiedCCR 66261.7 <br />407 □ V □ R □ COS <br />Satellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) <br />408 □ V □ R □ COS <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) <br />Tank Management <br />501 □ V □ R □ COS <br />No overfill prevention device on continuously fed hazardous waste tankCCR 66262.34(d)(2) <br />502 □ V □ R □ COS <br />Tank system inspections of discharge systems, monitoring equipment, and tank levels not done dailyCCR 66262.34(d)(2) <br />503 □ V □ R □ COS <br />Tank system inspections of construction materials, fixtures, and surrounding areas not done weeklyCCR 66262.34(d)(2) <br />504 □ V □ R □ COS <br />Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containmentCCR 66262.34(d)(2) <br />505 □ V □ R □ COS <br />Failed to completely label stationary hazardous waste tanksCCR 66262.34(f) <br />Labeling and Storage <br />601 □ V □ R □ COS <br />Stored hazardous waste onsite greater than 180 daysCCR 66262.34(d) <br />602 □ V □ R □ COS <br />Stored satellite accumulated waste on site longer than one year or 180 days after fill dateCCR 66262.34(e)(1)(B) <br />603 □ V □ R □ COS <br />Failed to mark initial accumulation start date on satellite containersCCR 66262.34(e)(1)(C) <br />604 □ V □ R □ COS <br />Failed to mark satellite containers with date filled within three daysCCR 66262.34(e)(3) <br />605 □ V □ R □ COS <br />Failed to completely label containers or portable tanks of hazardous wasteCCR 66262.34(f) <br />606 □ V □ R □ COS <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemptionCCR 66266.81(a)(3) <br />607 □ V □ R □ COS <br />Damaged lead acid batteries not properly managed and labeledCCR 66266.81(b) <br />608 □ V □ R □ COS <br />Failed to properly manage used oil and fuel filtersCCR 66266.130 <br />609 □ V □ R □ COS <br />Failed to meet requirements for claimed excluded recyclable materialsHSC 25143.2, 25143.9 <br />610 □ V □ R □ COS <br />Stored acutely or extremely hazardous waste onsite greater than 90 daysCCR 66262.34(b)(1) <br />611 □ V □ R □ COS <br />Failure of laboratory to comply with hazardous waste accumulation area requirementsHSC 25200.3.1(b) <br />Page 2 of 5 <br />FA0007491 PR0518517 SC001 01/03/2019 <br />EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR