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lank IN r,Ir" San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.seciov.org/ehd -Hazardous Waste Generator Ins dtioh Rep -Small Quantity, PP ort Facility Name: Facility Address: Date: STOCKTON RUBBER MFG CO INC 5023 N FLOOD RD, LINDEN August 31, 2016 Ptebarednewand Prevent ion 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V in R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment Li V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V Li R n COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R E)COS Cdntainer M inig6ff�ent 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition E)V Li R Ei COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ci V c R Ei COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste m V m R ii COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly m V Ei R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly Ei V o R ci COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied m V o R Ei COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V Ei R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream Ei V o R o COS ta6k Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V o R Ei COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment,and tank levels not done daily ❑V o R ii COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V Ei R u COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V Li R ii COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks Li V o R Li COS b�liiirg'.a6 14d-$t6ra e Q 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days m V m R Ei COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date Ei V Ei R Li COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers Li V Ei R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days Ei V o R Li COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V m R Ei COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption Li V Ei R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled D V o R c COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters s V m R ci COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials D V D R o COS n 4 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V Ei R o COS 702 CCR 66273.32(c) Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite UW o V Ei R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment D V c R ii COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V Li R Ei COS Page 2 of 10