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SAN. • � � � � � I � � � � � � � Environmental Health Department •CJ' AN_ ; _ I _ � ,I I Fa5 Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : Martins auto repair 1824 E MAIN ST , STOCKTON May 16 , 2019 Treatment , Transport and Disposal 206 HSC 25160 . 2 (c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V LiR LiCOS 207 HSC 25144 . 6 (b) Failure to properly manage reusable soiled textile materials o V ❑ R iiCOS 208 HSC 25200. 3 . 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V ❑ R o COS 209 CCR 66262 . 34(4 ) (2) Failure to remove all hazardous waste from tanks , containers and containment upon facility closure ❑ V ❑ R ❑ COS Preparedness and Prevention F301 CCR 66262 . 34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66262. 34(d)(2) Failed to maintain required emergency equipment c V ❑ R o COS 303 CCR 66262 . 34(d) (2) Failed to maintain all communication or alarm systems , spill control , or decontamination equipment ❑ V ❑ R o COS 304 CCR 66262 . 34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 403 CCR 66262. 34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V ❑ R o COS 404 CCR 66262 . 34(d) (2) Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R o COS 405 CCR 66262 . 34(d)(2) Failed to manage incompatible wastes in containers properly ❑ V o R ❑ COS L40 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS CCR 66262 . 34(e) ( 1 )(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V o R [iCOS 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 ❑ V ❑ R ❑ COS 502 CCR 66262 . 34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R ❑ 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 ❑ V o R ❑ COS 602 CCR 66262 . 34(e)( 1 )(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V o R ❑ COS 603 CCR 66262 .34(e) (1 )(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262 .34(e) (3) Failed to mark satellite containers with date filled within three days o V ❑ R ❑ COS 605 CCR 66262 . 34(f) Failed to completely label containers or portable tanks of hazardous waste ❑ V ❑ R ❑ COS r6O CCR 66266,81 (a) (3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R o COS CCR 66266 , 81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS CCR 66266 . 130 Failed to properly manage used oil and fuel filters ❑ V ❑ R ❑ COS HSC 25143 .2 , 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS FA0013574 PR0531175 SCO01 05/16/2019 EHD 22-01 Rev. 09/27/2018 Page 2 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www, sjcehd . com