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San Joaquin County AMENDED <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue,Stockton,California 95205-6232 �� 3 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name! Facility Address: Data: <br /> JC TRUCKING 1 1415 W ANDERSON ST,STOCKTON August 17,2018 <br /> Treatment,Transport and Disposal <br /> 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements OV OR o COS <br /> 209 CCR 86262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility dog-ife a V OR a COS <br /> Preparedness and Prevention <br /> 301 CCR 88262.34(d)(2) Fatty not n%a ntained to rrinlmize the release of a hazardous waste ■V OR o COS <br /> 302 CCR 66262,34(d)(2) Failed to malntain required emergency equipment o v OR a COS <br /> 303 CCR 66262.34(4)(2) Failed to maintain all oommunicaton or alarm systems,spill control,or decontamination equipment a V OR o COS <br /> 304 CCR 88262.34(d)(2) Failed to maintain adequate aisle space for unobsWeled fesponsa to emergencies o V OR o COS <br /> Container Management <br /> 401 CCR 68282.34(d)(2) Failed to store hazardous waste In a container that is In good condition OV a R Q COS <br /> 402 CCR 68282.34(d)(2) Failed to store hazardous waste in a compatible container a V a R n COS <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers dosed except when adding r r removing hazardous waste PV OR a COS <br /> 404 CCR 66282 34(d)(2) Fatted to Inspect hazardous waste storage areas at least weekly a V OR a C05 <br /> 405 CCR 66282 34(d)(2) Felled to manage Incompatible waslas in containers properly o V OR a COS <br /> 409 CCR 66281.7 Contaminated container not marked with date emptied or managed Within one year of being emptied x V OR a COS <br /> 407 CCR 66282.34(e)(1)(A) Satellite accunwlatfan container clot located noer point of generation or under control of operator o V OR a COS <br /> 408 CCR 66282.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely 14"per waste stream a V OR a COS <br /> Tank Management <br /> 501 CCR 88282,34(d)(2) No overfill prevention device on canhnuously fed hazardous waste lank o V a R o COS <br /> 502 CCR 68282.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done dolly o V OR a COS <br /> 503 CCR 66262.34(d)(2) Tank system Inspections of consiructian materials,fixtures,and surrounding areas not done weekly a V a R o COS <br /> 504 CCR 68262.34(4)(2) Failed to mainta',n at least two feet of freeboard in uncovered tank with no secondary containment a V OR o COS <br /> 505 CCR 66262.34(Q Failed to completely label stationary hazardous waste tanks •V a R o COS <br /> Labeling and Storage <br /> 601 CCR 66282 34(d) Stored hazardous waste ons.-le greater than Ian days ■V OR a COS <br /> 602 [CCR 66262.34(e)(1)(H) Stored satellite accumulated waste an site longer than ane year or 186 days after fill date aV C R oCOS <br /> 803 CR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on salelllte containers a V OR a COS <br /> 604 CCR 88262 34(e)(3) Failed to mark satellite containers with date filled within three days OV OR o COS <br /> 605 CCR 88262 34(4 Failed to mmpletely label containers or portable tanks of hazardous waste ■V a R a COS <br /> 606 CCR 66266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waale management exemption a V OR a COS <br /> 607 CCR 68286,81(6) Damaged lead add batteries not property managed and labeled s V o R a COS <br /> 608 CCR 66268.130 Failed to properly manage used all and fuel filters ■V a R a COS <br /> 608 HSC 25143.2,25149.9 Failed to meet requirements for claimed excluded recyclable materials OV OR o COS <br /> 610 CCR 68267-34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days a V OR o COS <br /> e t 1 HSG 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements n V n R a COS <br /> FA0009455 PRO513549 5C001 ONIM01e <br /> 010 2241 Rev.09=16 page 2 of 9 Small Ouantily Hazardous waste Generaler OIR <br />