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Ah A& ' Q1Zr.P111Pr) IRW San Joaquin County IL&IM%O&EME V now Environmental Health Department NOV 12 2015 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax:(209) 468-3433 Web.www.sjgov.o"h NVIRONMENTAL Small Quantity Hazardous Waste Generator Inspection Report Facility Narne- Facility Address: Date: 2fl,'D, S SACRP,ME-'NF'1'0 Sj, 0c r "6, 2 J-F 0 & E X A S11" 11',- 1,-" 1 '1 Preparedness and Prevention 301CCR66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste ■V o R D COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment Ei V o R Ei COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment E:i V D R D COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies Ej V o R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V Ei R o COS 403 CCR 66262.34(4)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardouswaste ■V Ei R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly Ei V Ej R E COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly D V Ei R D COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied Ei V Ei R Ei COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator E:i V Ei R Ei 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 Ei R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank Ei V ii R ci COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ii V Ei R ii COS 503 CCR 66262.34(4)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V E R E COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment E V Ei R ci COS Labeling and Storage 601 CR 66262.34(4) Stored hazardous waste onsite greaterthan 180 days m V i-i R Ej COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V Ei R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers Ei V E R Ei COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V Ei R E:i COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste n V o R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption n V D R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V Ei R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters a V ci R o COS 609 IHSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials u V o R u COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW Ej V ii R Ei COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW Ei V o R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V Li R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R o COS Received by Inspector: Phone: Date: (initial): ARIS \/El.-C)SO, Senior REHS (209) 4,6Ca-,„,5 .3 10/16/2015 Page 2 of 6