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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 Received By (initial): EHD 22-02 REV 03/04/15 Page 2 Inspector �,yy Initial: HW LOG INSPECTION REPORT .161-7i, LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility \l(` Name: S.../ � fm 1 '(}� t � , Facility -f )fir ( C 1 Address I S (Vi ij'(j � �Y Cj, -Jt. Inspection Date. Fj' _2 6 U� Preparedness and Prevention V R COS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V304) ❑ ❑ ❑ 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) ❑ ❑ 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) ❑ ❑ ❑ - Container Management V RCOS 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) ❑ ❑ o 403 CCR 66265.173 Failed to keep hazards s waste containers Icsed except when adding or removing hazardous waste 272 X ❑ 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least ekly (V274) ❑ ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V275) ❑ ❑ ❑ 406 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers property (V279) ❑ ❑ 0 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ 408 CCR 6 262.34 e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) ❑ ❑ 0 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ 0 ❑ Tank Management -... _- - ..V R.. ..COS 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements (V286) c 0 D 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete (V287) ❑ 0 0 503 CCR 66265 . 192 I / m Failed to notify EHD before replacing identical or equivalent equipment (V288) ❑ ❑ 0 504 CCR 66265.193 Hazardous waste lank system lacks secondary containment (V291) ❑ ❑ ❑ 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V284) 0 ❑ ❑ 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V289) 0 0 ❑ 507 CCR 66265.195(b) Failed to inspect HW lank cathodic protection system (V312) ❑ ❑ ❑ 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system (V294) 0 ❑ 0 509 CCR 66265.197 Fatted to property close a hazardous waste tank system (V292) ❑ 0 ❑ 601 CCR 66262.34(a) Labeling and Storage Stored hazardous waste on site longer than 90 days without a permit or authorization (V258) V R COS ❑ o ❑ 602 CCR 66262.34 e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V793) ❑ ❑ ❑ 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) 0 0 0 605 CCR 66262.34(0 Failed to completely label containers or tanks of hazardous waste (V260) ❑ ❑ ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) 0 0 0 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled (V293) LM4 , kl.ik.S'10�❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) tam, 0 609 HSC 25143.21 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ 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) ❑ ❑ ❑ Received By (initial): EHD 22-02 REV 03/04/15 Page 2 Inspector �,yy Initial: HW LOG INSPECTION REPORT .161-7i,