COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

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 Name: Facility Address: Date: California Health Care Facility 7707 Austin Rd, Stockton September 04, 2014 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V R COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition V R COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container c V o R �COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R u COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V n R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly u V -i R o 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 r 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 c V ❑R u COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank c V -j R n COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily u V n R -j COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials.fixtures.and surrounding areas not done weekly u V o R COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment u V u R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V o R i-j COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date u V u R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ■V o R ❑COS 604 CCR 66262 34(e)(3) Failed to mark satellite containers with date filled within three days u V n R -i COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste u V u 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 -D R iCOS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters n V n R COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V n 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 V R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW V R COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment V 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, -i R COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices.CRTs or CRT glass V R COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste, V R COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans c V o R COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ■V R COS Received by(initial): Inspector: Phone: Date: ELENA MANZO, REHS (209) 953-7699 09/04/2014 Page 2 of 9