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Facility Name: i�tl;tlVtl San Joaquin County APR 13 2015 Environmental Health Department C 1$68 East Hazelton Avenue, Stockton, California 95205-6232 �iRONMENTAI_. Telephone; (209) 468-3420 Fax: (209) 468-3433 Web: .s v_o r, nCr�l nTgAC^' OF CALIF Facility Address: Date. 301 CCR 66282-34(d)(2) Facility not maintained to minimize the rf lease of a hazardous waste o V ❑ R ❑ 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R n COS 304 CCR 66262-34(d)(2) Failed to maintain adequate aisle spate for unobstructed response to emergencies o V ❑ R ❑COS .. ...... ..... ...a ,.....w. ,...,ful.YN':v:tlrv'ila.. ina!!b?;;::7 401 CCR 60262.34(d)(2) Failed to store hazardous waste in a container that is in good condition 402 COR 66262.34(d)(2) Failed to store hazardous waste in a compatible container 403 GCR 6$262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste v V ❑ R COS a COS ❑ V ❑ R ❑COS ❑ V C R ❑ CC1S 404 405 406 407 CCR 66262.34(d)(2) CCR 66262.34(d)(2) CCR 66261.7(f) CCR 66262.34(e)(1)(A) Failed to inspect hazardous waste storage areas at least weekly Failed to manage incompatible wastes in containers properly Contaminated container not marked with date emptied or managed within one year of being emptied Satellite accumulation container not tocated near point of generation or under control of operator o V ❑ V ❑ R C R ❑ GpS ❑ COS o V ❑ R }C COS ❑ V o R ❑ GOS 408 CCR 66262.34(e)(2)g Satellite accumulation exceeded 55 allons of HW (or one quart of acuter W per wasteestream - Y 1M ......,.....,,.,.....:. ❑ V .. �.-„ R c u1.� a t.05 u K S 501 CCR 66262.34(d)(2 - - No overFlil prevention device on continuously fed hazardous waste an ❑ V ❑ R ❑ C05 542 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V n R ❑ COS 503 CCR 66262.34(d)(2) Tank system inspections of construction matarlats, fixtures, and surrounding areas not done weekly ❑ V ❑ R ❑COS 504 CCR $6262.34 d 2) Failed to maintain at least two feet of fr®aboard in uncovered tank with no secondary containment ❑ V o R ❑ C K 601:,,.,:.,;....,.. 602 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days Stored satellite accumulated waste on site longer than one year or 180 days after 611 date ❑ V ❑ V M R ❑ R G COS^ o COS CCR 66262.34(e)(1)(8) 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite Containers Y Failed to mark satelllto containers whh date filled within three days Failed to completely label containers or tanks of hazardous waste Palled to meet lead acid battery storage requirements for hazardous waste management exemption Damaged lead acid batteries not properly managed and labeled Failed to properly manage used oil and fuel filters j Failed to meet requirements for claimed excluded recyclable materials o V oV ■ V o V o V [3 V ❑ V ❑ R OR ■ R ❑ R ❑ R El R ❑ R ❑ COS ❑ GOS ❑COS e COS o COS a COS ❑ OOS 604 CCR 66262.34(e)(3) 605 CCR e6262.34(f) 606 807 CCR 86266-81(a)(3) CCR 68286-81(b) l 608 609 CCR 66266.130 FISC 25143.2, 25143.9 701 CCR 6$273.32(x) Failed to notify the EPA RA to obtain an FPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R 13 COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to nofHy DTSC 30 days prior to accepting offsite UW C V ❑ R ❑ COS 703 CCR 66273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the envimnrnent ❑ V ❑ R r� COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps ❑ V o R ❑COS 705 OCR 66273.33(c) Failed to properly manage mercury containing universal waste V ❑ R ❑ COS (initial): ELENA MANZO, REHS Page 2 of 4 (209) 953-7699 03125/2015