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SAN JOAQUIN COUNTY Environmental Health Department RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility ,�1� pe h�1 �� (,� Name: �Fi'�.� N # �_ I u' Facility Address: nspection9 (2--708' FDate: -t (inved itial): EHD 22-03 REV 11/03/17 Page 2 Inspector 5P Initial: C.. HW RCRA INSPECTION REPORT Container Management Treatment, Transport, and Disposal (continued) V R CO 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V767) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V787) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V761) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V768) ❑ 1 ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V844) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ (inved itial): EHD 22-03 REV 11/03/17 Page 2 Inspector 5P Initial: C.. HW RCRA INSPECTION REPORT Container Management Preparedness and Prevention V R COS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment (V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V390) ❑ ❑ ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies (V391) 110 CCR 66265.195 11 3 0 57 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction (V400) ❑ ❑ Cl (inved itial): EHD 22-03 REV 11/03/17 Page 2 Inspector 5P Initial: C.. HW RCRA INSPECTION REPORT Container Management V R COS 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition (V381) u ❑ ❑ 402 CCR 66265.172 Failed to store hazardous waste in a compatible container (V382) ❑ ❑ ❑ 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazar o w to CCR 66265.193 Hazardous waste tank system lacks secondary containment (V393) ❑ ❑ ❑ 506 CCR 66265.194 384 t ICZIm L ❑ ❑ ° CCR 66265.195 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly (V383) ❑ ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V385) ❑ ❑ ❑ 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system (V926) ❑ ❑ ❑ 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly (V388) ❑ ❑ ❑ 408 CCR 66262.34(e 1 A Satellite accumulation container not located near point of generation or under control of operator (V789) ❑ ❑ ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V791) ❑ ❑ ❑ 410 CCR 66265.178, 66262.34(a)(1) Failure to comply with hazardous waste container air emission requirements (V883) ❑ ❑ ❑ 411 CCR 66262.34(a 1 B Failure to comply with Drip Pad requirements (V928) ❑ ❑ ❑ (inved itial): EHD 22-03 REV 11/03/17 Page 2 Inspector 5P Initial: C.. HW RCRA INSPECTION REPORT Tank Management V R COS 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks (V900) ❑ ❑ ❑ 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements (V371) ❑ ❑ ❑ 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete (V372) ❑ ❑ ❑ 504 CCR 66265.192(1)/(m Failed to notify EHD before replacing identical or equivalent equipment (V374) ❑ ❑ ❑ 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment (V393) ❑ ❑ ❑ 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V389) ❑ ❑ ❑ 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V392) ❑ ❑ ❑ 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system (V375) ❑ ❑ ❑ 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system (V402) ❑ ❑ ❑ 510 CCR 66265.197 Failed to properly close a hazardous waste tank system (V399) ❑ ❑ ❑ 511 CCR 66265.202, 66262.34(a)(1) Failure to comply with hazardous waste tank air emission requirements (V901) ❑ ❑ ❑ 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system (V926) ❑ ❑ ❑ (inved itial): EHD 22-03 REV 11/03/17 Page 2 Inspector 5P Initial: C.. HW RCRA INSPECTION REPORT