COMPLIANCE INFO_PRE 2019 (31) - Laserfiche WebLink

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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 RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT FacilityFacility , Inspection Name: , V Address: 5Qa V\/. C}v(oj o5o Date: f -`1 Treatment,Transport,and Disposal V R COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V844) Ll ❑ Preparedness and Prevention V R COS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste(V386) ❑ ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment(V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V390) ❑ ❑ ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies(V391) ❑ ❑ ❑ 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction(V400) ❑ ❑ ❑ Container Management V R COS 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition(V381) ❑ ❑ ❑ 402 CCR 66265.172 Failed to store hazardous waste in a compatible container(V382) ❑ ❑ ❑ 403 CCR 66265.173 Fa3eed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly(V383) ❑ ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line(V385) ❑ ❑ ❑ 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly(V388) ❑ ❑ ❑ 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ V763 408 CCR 66262.34(e1 A Satellite accumulation container not located near point of generation or under control of operator(V789) ❑ ❑ ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V791) ❑ ❑ ❑ Tank Management V R COS 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements(V371) ❑ ❑ ❑ 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V372) ❑ ❑ ❑ 503 CCR 66265.192(1)/(mFailed to notify EHD before replacing identical or equivalent equipment(V374) El 1-1 1:1 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V393) ❑ ❑ ❑ 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills(V389) ❑ ❑ ❑ 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V392) ❑ ❑ ❑ E50907CCR 66265.195(b) Failed to inspect HW tank cathodic protection system(V375) 11 El 11CCR El66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system(V402) ❑ ❑ CCR 66265.197 Failed to properly close a hazardous waste tank system(V399) ❑ ❑ ❑ 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(V380) X ❑ Cl 602 CCR 66262.34(e1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date(V794) 11 El 603 CCR 66262.34(e1 C Failed to mark initial accumulation start date on satellite containers(V796) ❑ Li ❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days(V798) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste(V379) ❑ ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption(V769) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled(V770) ❑ ❑ ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters(V771) 6(4 2Up,1 W C ❑ ❑ 609 HSC 25143.2, Failed to meet requirements for claimed excluded recyclable materials(V772) ❑ ❑ ❑ 25143.9 Received Inspector By(initial): Initial: Rk EHD 22-03 REV 03/04/15 Page 2 HW RCRA INSPECTIO REPORT