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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />BBB Industries DBA QBR BRAKE INC <br />Facility Address: <br />2325 W CHARTER WAY Stockton <br />Date: <br />July 08 2014 <br />Preparedness and Prevention <br />303 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />❑ V R ❑ COS <br />304 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />n V ❑ R r COS <br />305 <br />CCR 66265.17(a) <br />Failed to protect containers from sources of ignition or reaction <br />❑ V ❑ R ❑ COS <br />Container Management <br />401 <br />CCR 66265.171 <br />Failed to store hazardous waste in a container that is in good condition <br />o V ❑ R ❑ COS <br />402 <br />CCR 66265.172 <br />Failed to store hazardous waste in a compatible container <br />❑ V o R n COS <br />403 <br />CCR 66265.173 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />❑ V n R n COS <br />404 <br />CCR 66265.174 <br />Failed to inspect hazardous waste storage areas at least weekly <br />u V ❑ R ❑ COS <br />405 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />❑ V ❑ R ❑ COS <br />406 <br />CCR 66265.17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly <br />❑ V ❑ R ❑ COS <br />407 <br />CCR 66261.7(f) <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />❑ V ❑ R ❑ COS <br />408 <br />CCR 66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator <br />a V ❑ R ❑ COS <br />409 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream <br />❑ V ❑ R ❑ COS <br />Tank Management <br />501 <br />CCR 66265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements <br />❑ V ❑ R ❑ COS <br />502 <br />CCR 66265.192(k) <br />Hazardous waste tank assessment is incomplete <br />n V ❑ R ❑ COS <br />503 <br />CCR 66265.192(1)/(m) <br />Failed to notify EHD before replacing identical or equivalent equipment <br />❑ V ❑ R ❑ COS <br />504 <br />CCR 66265.193 <br />Hazardous waste tank system lacks secondary containment <br />❑ V o R ❑ COS <br />505 <br />CCR 66265.194 <br />Failed to maintain storage in tanks for incompatible materials, spills, and overfills <br />❑ V ❑ R ❑ COS <br />506 <br />CCR 66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite <br />o V o R ❑ COS <br />507 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />❑ V ❑ R ❑ COS <br />508 <br />CCR 66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system <br />❑ V ❑ R ❑ COS <br />509 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system <br />❑ V ❑ R ❑ COS <br />Labeling and Storage <br />601 <br />CCR 66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />❑ V ❑ R ❑ COS <br />602 <br />CCR 66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year or 90 days after fill date <br />❑ V ❑ R ❑ COS <br />603 <br />CCR 66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />❑ V ❑ R ❑ COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />n V ❑ R ❑ COS <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste <br />❑ V ❑ R r i COS <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />❑ V ❑ R ❑ COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />n V ❑ R ❑ COS <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters <br />❑ V o R ❑ COS <br />609 <br />HSC 25143.2, 25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />❑ V ❑ R ❑ COS <br />Universal Waste <br />701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V u R ❑ COS <br />Received mr al): <br />J <br />Inspector: <br />STACY RIVERA, Senior REHS <br />Phone: <br />(209) 468-3440 <br />Date: <br />07/08/2014 <br />Page 2 of 3 <br />