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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Address: Date: Facility Name: Victor NO, Lou June 1;i 201` Preparedness and Prevention [401 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste u V n R u COS CCR 66262.34(4)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V o R ❑COS CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R D COS Container Management CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition r V o R o COS CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V ❑R ❑COS CCR 66262.34(d)(2) Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste ❑V o R ❑COS CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V ❑R ❑COS CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑V ❑R o COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied o V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator a V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream n V e R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V c R o 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 o COS 504 CCR 66262.34(4)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V n R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days o V o R u COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date a V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V ❑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 ■V ■R ■COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V R 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 r V �R r-.COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW u 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 ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS Received by /l Inspector: Phone: Date: (initial): ,V// ARTS VELOSO, Senior REHS 1 (209)468-3453 06/19/2015 Page 2 of 4