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SANJO 1 Q U I l , AMENDEDEnvironmentalHealth Department _ A N 1 D 5/Z? Small {quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ALL PRO COATINGS LLC 2650 WIGWAM DR, STOCKTON May 24, 2019 Treatment,Transport and Disposal 206 HSC 2516G.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144,6(b) Failure to properly manage reusable soiled textile materials a V n R ❑COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements a V a R a COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure ❑V ❑R n COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste D V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment D V o R o COS 303 CCR 66262,34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment D V a R a CDS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies n 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 ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container a V ❑R ❑CDS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste a V a R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R a COS 405 CCR 66262.34(4)(2) Failed to manage incompatible wastes in containers properly n V o R a CDS 405 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R a 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 ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V a R ra CDS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R c COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V o R a COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks n V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days o V u R ❑COS 602 CCR 66262.34(e)(1)(B) Stared satellite accumulated waste on site longer than one year or 180 days after fill date n V a R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R a COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R n COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V ❑R ❑COS 608 CCR 66266.430 Failed to properly manage used oil and fuel filters n V a R a COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V n R o COS FAOD13722 PRO518145 SC001 05/24/2019 EH❑22-01 Rev.0 912 7120 1 8 Page 2 of 5 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