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Aug 17 15 01:46p Firestone 02874 one 20 1252`a 1 Facility Name: San Joaquin County SEF 15 2015 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si4ov.orgleh 'Jr -de ® I nCn r�� d Quantity Hazardous Waste Generator Inspection Report Facility Address: tats: 202 HSC 25189.5(a) Treatment, Transport, and Disposal Disposed or caused disposal of HW at an unauthorized point V e R c C05 203 204 HSC 25189.5(c) HSC 25201 (a) Transported or caused transportation of hazardous waste to an unauthorized point Failed to obtain a permit to treat hazardous waste ❑ V V ❑ R ❑ R ❑ COS o COS ! 205 2106 301 MSC 25250.7 1 HSC 25160.2(c)(2) GCR 66265.31 Failed to manage used oil contaminated with ocher hazardous waste as hazardous waste Waste stream or generator not eligible to use consolidated manifesting procedure Preparedness and Prevention Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ V aV R ❑ R ❑R ❑COS ❑ COS ❑COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V c R c COS 303 CCR 66265.33 Failed to maintain all communicaWn a alarm systems, spill control, or decontamination equipment ❑ V ❑ R u COS Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS 304 CCR 66265.35 Failed to protect containers from sources of ignition or reaction ❑ V a R c COS 305 CCR 66265.17(a) 509 CCR 66265.197 Container Managernent o v R ❑cos Labeling and Storage 601 1 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■ V ■ R r. COS Received by Inspector: Phone: Date: (initial): I FATINAH ZAREEF, RENS (209) 953-7311 08/17/2015 401 CCR fi6265.171 Failed to store hazardous waste in a container that s in go con ortion CCR 66265.172 Failed to store hazardous waste in a compatible container CrR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line or ❑V oR ❑COS 402 ❑ V o R ❑ COS 403 aV ❑R aCOS ❑ V o R o COS 404 405 406 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly 66265.177 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑COS n V ❑ R COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation not located wear point of generation or under control of operator ❑ V ❑ R n COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons or HW (or one quart of acutely HW) per waste stream ❑ V o R a C05 Tank Management 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V ❑ R rs COS Failed to notify EHD before replacing identical or equivalent equipment oV o ❑COS 503 CCR 66265.192(1)1(m) 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R o Cos Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑ V c R D COS 505 CCR 66265.194 Failed to conduct daily inspections or hazardous waste tank system and maintain records onsite ■ V 0 R o COS 506 CCR 66265.195 507 508 CCR 66265.195(b) CCR 66265.196 Failed to inspect HW tank cathodic protection system Failed to immedia" respond to spills and leaks from hazardous waste tank system V ❑ R o COS ❑ V e R ❑ COS 509 CCR 66265.197 Failed to properly, close a hazardous waste tank system o v R ❑cos Labeling and Storage 601 1 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■ V ■ R r. COS Received by Inspector: Phone: Date: (initial): I FATINAH ZAREEF, RENS (209) 953-7311 08/17/2015 Page 2of8