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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209)468-3420 Faz:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Coca-Cola Refreshments 1467 EL PINAL DR STOCKTON March 04 2016 Preparedness and Prevention 303 CCR 66262.34(d)(2) Failed to maintain all communication or alar 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 o V o R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition n 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 in V ❑R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property ❑V ❑R ❑COS 406 CCR 66261.7(f) 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 o V o R o 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 o V o R ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o 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 o V o R n COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V ❑R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste o V o R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waste management exemption o V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled o V n R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V o R ❑COS 609 1 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o 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 in V o R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V o R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V o R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V u R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R ❑COS Page 2 of 5