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FAW24662 PRO543452 6C001 05/30/2018 <br />EHO 22-02 Rev. 09QD16 Page 3 of 10 Large Quantity Hazardous Waste Generator OR <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />SACRAMENTO WASTE <br />OIL <br />Facility Address: <br />6299 E WEST RIPON RD, MANTECA <br />Date: <br />May 30, 2018 <br />Tank Management <br />508 <br />CCR 66265.195(b-c) <br />Failed to inspect HW tank cathodic protection system <br />a V <br />o R <br />o COS <br />509 <br />CCR 66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system <br />is V <br />o R <br />a COS <br />510 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system <br />o V <br />o R <br />a COS <br />511 <br />CCR 66262.34(a)(1). <br />66265.202 <br />Failure to comply with hazardous waste tank air emission requirements <br />o V <br />o R <br />is COS <br />512 <br />CCR 66265.192(h) <br />Failure to obtain an assessment or reassessment of a hazardous waste tank system <br />o V <br />o R <br />o COS <br />Labeling and Storage <br />601 <br />CCR 66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />. V <br />o R <br />o COS <br />602 <br />CCR 66262.34(a)(1)(B) <br />Stored satellite accumulated waste on site longer than one year or 90 days after fill date <br />o V <br />a R <br />o COS <br />603 <br />CCR 66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />o V <br />is R <br />o COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />is V <br />o R <br />is COS <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or portable tanks of hazardous waste <br />. V <br />a R <br />a COS <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />o V <br />a R <br />o COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />o V <br />o R <br />a COS <br />608 <br />CCR 66266.130 <br />Failed to property manage used oil and fuel filters <br />. V <br />o R <br />o COS <br />609 <br />HSC 25143.2,2514&9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />a V <br />a R <br />o COS <br />610 <br />HSC 25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements <br />o V <br />o R <br />o COS <br />Universal Waste <br />701 <br />CCR 66273.32(x) <br />Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating>5000kg of UW <br />o V <br />o R <br />o COS <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW <br />o V <br />a R <br />o COS <br />703 <br />CCR 66273.33(x) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment <br />is V <br />is R <br />o COS <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps <br />is V <br />o R <br />o COS <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste <br />o V <br />o R <br />o COS <br />706 <br />CCR 66273.33.5 <br />Failed to property manage universal waste electronic devices, CRTs or CRT glass <br />o V <br />o R <br />is COS <br />707 j <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />o V <br />o R <br />is COS <br />708 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />o V <br />o R <br />o COS <br />709 <br />CCR 66273.36 <br />Failed to Vain employees and maintain records on UW handling and emergency procedures <br />o V <br />a R <br />o COS <br />710 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />it V <br />is R <br />o COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />is V <br />is R <br />o COS <br />712 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />o V <br />is R <br />o COS <br />713 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />is V <br />o R <br />o COS <br />714 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />is V <br />is R <br />is COS <br />715 <br />HSC 25201.16(8) <br />Failed to store used aerosol cans in an accumulation container <br />o V <br />o R <br />is COS <br />716 <br />CCR 66273.40(a)(4) <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification <br />o V <br />o R <br />is COS <br />717 <br />CCR 66273.32(b) <br />Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW <br />o V <br />o R <br />o COS <br />FAW24662 PRO543452 6C001 05/30/2018 <br />EHO 22-02 Rev. 09QD16 Page 3 of 10 Large Quantity Hazardous Waste Generator OR <br />