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SAN 10AUUIN <br />---COUNTY--- <br />Environmental Health Department <br />EHD 22-01 Rev. 9/20/2019 <br />Page 2 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />4 <br />Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />Facility Name: rr ,/►� / <br />liY}� <br />Facility Address• <br />Date: <br />Treatment, Transport and Disposal <br />206 <br />HSC <br />25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />o V <br />OR <br />o <br />COS <br />207 <br />HSC <br />25144.6(b) <br />Failure to properly manage reusable soiled textile materials <br />u V <br />OR <br />o <br />COS <br />208 <br />HSC <br />25200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements <br />o V <br />o <br />R <br />o <br />COS <br />209 <br />CCR <br />66262.34(d)(2) <br />Failure to remove all hazardous waste from tanks, containers and containment upon facility closure <br />o V <br />o <br />R <br />o <br />COS <br />Preparedness and Prevention <br />301 <br />CCR <br />66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste <br />D V <br />D <br />R <br />u <br />COS <br />302 <br />CCR <br />66262.34(d)(2) <br />Failed to have all communication or alarm systems, spill control, or decontamination equipment <br />o V <br />OR <br />o <br />COS <br />303 <br />CCR <br />66262.34(d)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />o V <br />OR <br />o <br />COS <br />304 <br />CCR <br />66262.34(d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />o V <br />OR <br />o <br />COS <br />Container Management <br />401 <br />CCR <br />66262.34(d)(2) <br />Failed to store hazardous waste in a container that is in good condition <br />o V <br />OR <br />o <br />COS <br />402 <br />CCR <br />66262.34(d)(2) <br />Failed to store hazardous waste in a compatible container <br />o V <br />o <br />R <br />o <br />COS <br />403 <br />CCR <br />66262.34(d)(2) <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />o V <br />OR <br />o <br />COS <br />404 <br />CCR <br />66262.34(d)(2) <br />Failed to inspect hazardous waste storage areas at least weekly <br />D V <br />OR <br />o <br />COS <br />405 <br />CCR <br />66262.34(d)(2) <br />Failed to properly manage incompatible wastes in containers <br />DV <br />OR <br />o <br />COS <br />406 <br />CCR <br />66261.7 <br />Empty hazardous waste or material container greater than 5 gallons not managed per this section <br />o V <br />OR <br />o <br />COS <br />407 <br />CCR <br />66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />o V <br />OR <br />o <br />COS <br />408 <br />CCR <br />66262.34(e)(2) <br />Satellite accumulation exceeded storage amount per hazardous waste stream <br />D V <br />o <br />R <br />o <br />COS <br />Tank Management <br />501 <br />CCR <br />66262.34(d)(2) <br />No overfill prevention device on continuously fed hazardous waste tank <br />o V <br />c <br />R <br />o <br />COS <br />502 <br />CCR <br />66262.34(d)(2) <br />Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily <br />o V <br />OR <br />o <br />COS <br />503 <br />CCR <br />66262.34(d)(2) <br />Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly <br />o V <br />o <br />R <br />o <br />COS <br />504 <br />CCR <br />66262.34(d)(2) <br />Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment <br />o V <br />o <br />R <br />❑ <br />COS <br />505 <br />CCR <br />66262.34(f) <br />Failed to completely label stationary hazardous waste tanks <br />o V <br />o <br />R <br />o <br />COS <br />Labeling and Storage <br />601 <br />CCR <br />66262.34(d) <br />Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) <br />D V <br />DR <br />o <br />COS <br />602 <br />CCR <br />66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date <br />o V <br />DR <br />o <br />COS <br />603 <br />CCR <br />66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />D V <br />u <br />R <br />D <br />COS <br />604 <br />CCR <br />66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />o V <br />o <br />R <br />o <br />COS <br />605 <br />CCR <br />66262.34(f) <br />Failed to completely label containers or portable tanks of hazardous waste <br />o V <br />o <br />R <br />o <br />COS <br />606 <br />CCR <br />66266.81(a)(3) <br />Lead acid battery acceptor for exchange fails to meet exemption or management requirements <br />u V <br />u <br />R <br />D <br />COS <br />607 <br />CCR <br />66266,81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />o V <br />D <br />R <br />o <br />COS <br />608 <br />CCR <br />66266.130 <br />Failed to properly manage used oil filters or fuel filters <br />o V <br />o <br />R <br />D <br />COS <br />609 <br />HSC <br />25143.21 <br />25143.9 <br />Failed to properly manage a recyclable material <br />D V <br />D <br />R <br />o <br />COS <br />EHD 22-01 Rev. 9/20/2019 <br />Page 2 <br />of <br />4 <br />Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />T <br />209 468-3420 � <br />F 209 464-0138 � www.sjcehd.com <br />