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S A N 10 A Q U I N Environmental Health Department C . . 1 , l Y Small Quantity Hazardous W7Address: te Generator Inspection Report Facil(ty Name: OHI COMPANY INC DateEFacillty SHING AVE, STOCKTON October 09, 2019 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V nR ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials oV ❑R ❑COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V ❑R ❑COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure ❑V oR .COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste r c ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment a o ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies a a ❑COS Container Management J403 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V ❑R nCOS CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o ❑R cCOS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o o ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly 0 a ❑COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ■V ■R ■COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V o ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank V ;;R r_i COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily n V r:i R n COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days F ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days nCOS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled nV OR ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V OR ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V OR ❑COS EHD 22-01 Rev.9/20/2019 FA0009523 PR0513883 SCO02 10/09/2019 Page 2 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 WWw.sjcehd.com