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Page 2 of 8 ban Joaquin County Environmental Health Department AMEN 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: SJC PERMANENT HOUSEHOLD HAZ WASTE I Facility Address: 17850SRABRIDGEFORDST, STOCKTON Date: June 29, 2016 Treatment, Transport, and Disposal 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R c COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V ❑ R in COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ■ V ❑ R ❑ COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R o COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑ V o R ❑ COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ■ V o R ❑ COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ❑ R ■ COS CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly c V o R ❑ COS CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS [409 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly o V ❑ R. ❑ COS CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V ❑ R ❑ COS CCR 66262.34(a)(1), 66265.178 Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS Tank Management CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V o R ❑ COS F504 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑ V o R n COS CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑ V o R ❑ COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overalls or storage of incompatible waste o V ❑ R ❑ COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 508 CCR 66265.195(b -c) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system in V ❑ R ❑ COS Page 2 of 8