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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.sicehd.com LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility Inspection Name: Address: Date: Preparedness and Prevention V R COS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste(V304) ❑ ❑ u 302 CCR 66265.32 Failed to maintain required emergency equipment(V307) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V301) in ❑ ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies(V309) ❑ ❑ ❑ 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction(V310) ❑ n ❑ Container 11111snagement V R COS 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition(V268) - ❑ 402 CCR 66265.172 Failed to store hazardous waste in a compatible container(V270) ❑ ❑ ❑ 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ ❑ V272 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly(V274) ❑ ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feel from the property line(V275) ❑ ❑ ❑ 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly(V279) ❑ ❑ ❑ 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ CCR 408 6 262.34 e 1 q Satellite accumulation container not located near point of generation or under control of operator(V788) ❑ ❑ ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V790) - n Tank Management V R COS 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements(V286) - n 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V287) ❑ ❑ ❑ 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment(V288) ❑ ❑ ❑ 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V291) ❑ ❑ ❑ 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills(V284) o ❑ ❑ 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V289) ❑ ❑ ❑ P509 CCR 66265A95(b) Failed to inspect HW tank cathodic protection system(V312) ❑ ❑ ❑ CCR 66265.196 Failed to immediately respond to spills antl leaks from hazardous waste tank system(V294) ❑ ❑ ❑ CCR 66265.197 Failed to properly close a hazardous waste tank system(V292) ❑ ❑ ❑ Labeling and Storage V R COS 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization(V258) o ❑ ❑ 602 CCR 66262.34 e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date(`793) ❑ ❑ ❑ 603 CCR 66262.34 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) c ❑ ❑ 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) ❑ ❑ ❑ 608 CCR 66266.130 Failed to property manage used oil and fuel filters(V296) ❑ ❑ ❑ 609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials(V302) ❑ ❑ ❑ 25143.9 Universal 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) n ❑ ❑ Received Inspector By(initial): Initial: EHD 22-02 REV 03/04/15 Page 2 HW LOG INSPECTION REPORT