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Health <br />SAN JOAQOIN .............. <br />C C U N I Y <br />.......... <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Marcucci Ranch <br />Facility Address: <br />78355 Inland Or, Stockton <br />on a. <br />August 21, 2019 <br />Treatrnent, Transport and Disposal <br />206 <br />HSC 25160.2(c)(2) <br />Wane stream or generator not ellglbleto use consolidated manifesting procedure <br />o V <br />o R <br />o COS <br />207 <br />HSC 25144.6(b) <br />Failureto properly manage reusable soiled textile materials <br />.V <br />.R <br />.COS <br />208 <br />HSC 25200.3.1(c) <br />Fell of lab oratory to com ply with M1azamous waste beabnent requirements <br />.V <br />.R <br />.COS <br />209 <br />CCR 66262.344 H2) <br />Failu re to removs all hazardou s waste from tanks, portal hers and contai nment up on freckly donere <br />.V <br />.R <br />.COS <br />Preparedness and Prevention <br />301 <br />CCR 66262.34(4)(2) <br />Facility not maintained to minimize the release of a hazardous waste <br />.V <br />.R <br />.COS <br />302 <br />CCR68262.3d(dN2) <br />Failed to maintain required emergency equipment <br />.V <br />.R <br />.COS <br />303 <br />CCR 66262.34(4)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />.V <br />.R <br />.COS <br />304 <br />CCR 6626234d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />.V <br />.R <br />.COS <br />Container MatagemeM <br />401 <br />CCR 66262.34(4)(2) <br />Failed to store hazardous waste In a container that is In good condition <br />.V <br />.R <br />.COS <br />402 <br />CCR66262.MnX2) <br />Failed to store hazardous waste In a compatible container <br />.V <br />.R <br />.COS <br />403 <br />CCR66262.34kn(2) <br />Failed to keep hazardous waste containers closed except when addles, or removing haardnue wake <br />aV <br />.R <br />.COS <br />404 <br />CCR66262.34kn(2) <br />Failed to Inspect hazardous wake storage areas at least weekly <br />.V <br />.R <br />.COS <br />405 <br />CCR66262.34ki <br />iled to man age lncomp atib le wastes In contain ers p roperly <br />.V <br />.R <br />.COS <br />406 <br />CCR 96281] <br />Contain inated container not marked with date emptied or managed within me year of bars, empfied <br />.V <br />.R <br />.COS <br />407 <br />CCR66ge2.M(eN1NA) <br />Satellite accumu lati on contain er not located near poi of gen erati on or under mnbd of operator <br />.V <br />.R <br />.COS <br />408 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per wake stream <br />.V <br />.R <br />.COS <br />Tate Mamgement <br />501 <br />CCR 66262.34(4)(2) <br />No o rfill prevention tlevice on continuously fed hazardous waste tank <br />. V <br />. R <br />. COS <br />502 <br />CCR 66262.M(dH2) <br />Tarek system Inspections ddal ge systems, monitoring equipment, and tank levels not done daily <br />.V <br />.R <br />.COS <br />503 <br />CCR68282.30(dN2) <br />Tank system In spedi ons of cerreM1uctian material p, fixtures, and surrounds ng areas not done weekly <br />.V <br />.R <br />.COS <br />Sod <br />CCR68282.30(dN2) <br />Failed to mental n at leak two fear of beeboard In uncovered tank with n o secondary maammera <br />.V <br />.R <br />.COS <br />505 <br />CCR66262.34(f) <br />Failed to mm pletely label station ary hazardous waste tanks <br />Labeling and Storage <br />.V <br />.R <br />.COS <br />601 <br />CCR 66262.34(tl) <br />Stored hazandou s waste onsite greater than 180 days <br />.V <br />.R <br />.COS <br />fi02 <br />CCRfifi2fi2.34(e)(1)(B) <br />Stored satellite accumulated wake on site Ion ger th an one year or 180 days after fill date <br />.V <br />.R <br />.COS <br />fiO3 <br />CCR882fi2.3d(e)(1)(C) <br />Failed to mark Initial accumulation kart date on satellite containers <br />.V <br />.R <br />.COS <br />fi00 <br />CCR 88282.3d(eN3) <br />Failed to mark satellite containers with date filled within three days <br />.V <br />.R <br />.COS <br />fi05 <br />CCR88282.3d(f) <br />Failed to completely label contain ers or portable tanks of haardous wake <br />aV <br />.R <br />.COS <br />606 <br />CCR68288.81(aN3) <br />Failed to meet lead and bakery storage regvemmts for hazardous waste maeagernerd exemption <br />.V <br />.R <br />.COS <br />W <br />CCR68288.81th) <br />Damaged lead and baaeries rept properly maeaged and labeled <br />.V <br />.R <br />.COS <br />fio8 <br />CCR68288.130 <br />Failed to property manage used nl and fuel Meas <br />aV <br />.R <br />.COS <br />fioB <br />HSC 25143.2, 251/3.9 <br />Failed to meet regvernerds for darned excluded recyclable materials <br />. V <br />. R <br />. COS <br />FMQQ IW PR053B]m S0001 082112019 <br />etios2al Rcr.8ftociM Page 2 of sman oready HaarcWaNram ceasamroiR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjoehd.com <br />