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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.socehd.com <br />4NOWLARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT <br />Facility I <br />Name: C L�� <br />Facility�n yn�� <br />Address: 1�!_ I=C <br />Inspection <br />Date:w7/_/ // le� <br />Preparedness and Prevention V R COS <br />304 <br />CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies (V391) _ ❑ <br />305 <br />CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction (V400) ❑ ❑ <br />Received <br />By (initial): <br />EHD 22-03 E 09/11/14 <br />Page 2 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Container Management <br />V <br />R <br />COS <br />401 <br />CCR 66265.171 <br />Failed to store hazardous waste in a container that is in good condition (V381) <br />❑ <br />❑ <br />❑ <br />402 <br />CCR 66265.172 <br />Failed to store hazardous waste in a compatible container (V382) <br />❑ <br />❑ <br />❑ <br />403 <br />CCR 66265.173 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />11 <br />❑ <br />❑ <br />❑ ❑ ❑ <br />506 <br />84) <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V392) <br />❑ ❑ ❑ <br />507 <br />404 <br />CCR 66265.174 <br />Failed to inspect hazardous waste storage areas at least weekly (V383) <br />❑ <br />Cl <br />❑ <br />405 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V385) <br />❑ <br />❑ <br />❑ <br />406 <br />CCR 66265.17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly (V388) <br />❑ <br />❑ <br />❑ <br />407 <br />CCR 66261.7(f) <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />❑ <br />CCR <br />Satellite accumulation container not located near point of generation or under control of operator (V789) <br />❑ <br />❑ <br />❑ <br />E408 <br />66262.34(e 1 A <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 (V791) <br />❑ <br />❑ <br />❑ <br />Received <br />By (initial): <br />EHD 22-03 E 09/11/14 <br />Page 2 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Labeling and Storage <br />Tank Management <br />V R COS <br />501 <br />CCR 66265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements (V371) <br />❑ ❑ ❑ <br />502 <br />CCR 66265.192(k) <br />Hazardous waste tank assessment is incomplete (V372) <br />❑ ❑ ❑ <br />503 <br />CCR 66265.192(1)/(m <br />Failed to notify EHD before replacing identical or equivalent equipment (V374) <br />❑ El <br />504 <br />CCR 66265.193 <br />Hazardous waste tank system lacks secondary containment (V393) <br />❑ ❑ ❑ <br />505 <br />CCR 66265.194 <br />Failed to maintain storage in tanks for incompatible materials, spills, and overfills (V389) <br />❑ ❑ ❑ <br />506 <br />CCR 66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V392) <br />❑ ❑ ❑ <br />507 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system (V375) <br />❑ ❑ ❑ <br />508 <br />CCR 66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system (V402) <br />❑ ❑ ❑ <br />509 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system (V399) <br />❑ ❑ ❑ <br />Received <br />By (initial): <br />EHD 22-03 E 09/11/14 <br />Page 2 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Labeling and Storage <br />V R <br />COS <br />601 <br />CCR 66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization (V380) <br />❑ ❑ <br />❑ <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 (V794) <br />❑ ❑ <br />❑ <br />603 <br />CCR 66262.34(e 1 C <br />Failed to mark initial accumulation start date on satellite containers (V796) <br />❑ ❑ <br />❑ <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days (V798) <br />❑ ❑ <br />❑ <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste (V379) <br />❑ <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V769) <br />❑ ❑ <br />❑ <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled (V770) <br />❑ ❑ <br />❑ <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters (V771) <br />❑ ❑ <br />❑ <br />609 <br />HSC 25143.2, <br />25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials (V772) <br />11 Ll❑ <br />Received <br />By (initial): <br />EHD 22-03 E 09/11/14 <br />Page 2 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Universal Waste V R COS <br />701 CCR 66273.32(a) <br />Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW (V773) ❑ ❑ ❑ <br />702 CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V774) ❑ ❑ ❑ <br />703 CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment (V775) ❑ ❑ ❑ <br />704 CCR 66273.33(b) <br />Failed to properly manage universal waste lamps (V776) ❑ ❑ ❑ <br />Received <br />By (initial): <br />EHD 22-03 E 09/11/14 <br />Page 2 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />