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' 1868 East HazeIton Telephone: (209) 468-3420 Environmental San Joaquin County Health Department Avenue, Stockton, California 95205-6232 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: VINTAGE AND MORE POOL SERVICE Facility Address: 1780 E YOSEMITE AVE. MANTECA Date: February 05, 2016 Preparedness and Prevention 302 , CCR 66262.34(d)(2) I Failed to maintain required emergency equipment oV a R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or aiarm systems, spill control, or decontamination equipment aV oR o cos 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies _:\J -, R z COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition a V a R a COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container oV oR a COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste oV oR c COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly a V aR o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property oV oR o COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied oV o R a COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator oV oR a COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely I-1W) per waste stream E V R 7, COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V a R a COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily oV aR a COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not doneweekly oV oR _ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment -: V i R 7: COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days e V a R a COS 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date oV oR a COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers cV ziR o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days oV oR o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 0 V o R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption eV aR a COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled oV oR a COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters oV aR a COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials v 7 R o COS Universal Waste 701 CCR 66273.32(a) I Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW oV oR o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW oV oR a COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment eV aR a COS 704 CCR 66273.33(b) , Failed to property manage universal waste lamps oV oR aCOS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste oV aR oCOS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass a V oR a COS ' Page 2 of 7