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RN o9 SAN JOAQUIN COUNTY __ " r� n �� I ENVIRONMENTAL HEALTH DEPARTMENT - 1868 East Hazelton Avenue, Stockton, California 95206-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Name' ,-/Z- / Facility ` Address:r1i% ( , Inspection Date: Received By (initial): EHD 22-01 REV 03/04/15 Page 2 Inspector Initial: HW SQG INSPECTION REPORT Container Management V R .COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container (V269) ❑ ❑ ❑ 403 CCR 66262.34(d)(2) Fa2ed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ ❑ 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly (V273) ❑ ❑ ❑ 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly (V276) ❑ ❑ ❑ 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ E) 11 407 CCR 66262.34(e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) ❑ ❑ ❑ 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 03/04/15 Page 2 Inspector Initial: HW SQG INSPECTION REPORT Tank Management V ' R I COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ ❑ ❑ 502 CCR 66262.34(d)(2) Tan8k1system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ 13 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 03/04/15 Page 2 Inspector Initial: HW SQG INSPECTION REPORT Labeling and Storage V R COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) ❑ ❑ ❑ 602 CCR 66262.34(e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ o 603 CCR. 34 e 1 C Failed to mark initial accumulation start date on satellite containers (V795) ❑ ❑ ❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) ❑ ❑ ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ o ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ . ❑ ❑ 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 03/04/15 Page 2 Inspector Initial: HW SQG INSPECTION REPORT Unlversal Waste V R COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) ❑ o ❑ 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps (V323) ❑ 1 ❑ ❑ 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste (V322) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V326) ❑ ❑ ❑ 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container (V801) ❑ ❑ o 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing (V826) ❑ 1 ❑ 1 ❑ 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste (V321) ❑ ❑ ❑ . 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ ❑ ❑ 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 03/04/15 Page 2 Inspector Initial: HW SQG INSPECTION REPORT