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SAN _JOAQUIN Environmental Health Department - COUNTY- RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : Fleet Maintenance 1 120 E Wetmore St, Manteca July 24 , 2018 Record Keeping/Documentation 127 CCR 66262.34(a)(4) , Failure to have an emergency coordinator available to respond to an emergency o V u R ❑ COS 166265. 55 Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189 . 5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V u R ❑ COS 206 HSC 25160 . 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V u R ❑ COS 207 HSC 25144 .6(b) Failure to properly manage reusable soiled textile materials o V ❑ R o COS 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V � R o COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R o COS 302 CCR 66265. 32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265. 33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment o V ❑ R o COS 304 CCR 66265. 35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS 305 CCR 66265 . 17(a) Failed to protect containers from sources of ignition or reaction o V ❑ R ❑ COS Container Management 401 CCR 66265 . 171 Failed to store hazardous waste in a container that is in good condition u V ❑ R ❑ COS 402 CCR 66265 . 172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265 . 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V ❑ R ❑ COS 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly u V u R ❑ COS 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V u R ❑ COS 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V o R o COS 407 CCR 66265, 17(b), Failed to manage incompatible wastes in containers properly ❑ V ❑ R u COS 66265 . 177 408 CCR 66262.34 (e) (1 ) (A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R o COS 409 CCR 66262.34 (e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V o R ❑ COS 410 CCR 66262.34(a)(1 ), Failure to comply with hazardous waste container air emission requirements o V ❑ R n COS 66262. 178 411 CCR 66262 .34(a)(1 )(B) Failure to comply with Drip Pad requirements ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262. 34(f) Failed to completely label stationary hazardous waste tanks o V ❑ R u COS 502 CCR 66265. 192(x) Failed to comply with new hazardous waste tank system assessment requirements o V ❑ R ❑ COS 503 CCR 66265 . 192(k) Hazardous waste tank assessment is incomplete o V o R ❑ COS 504 CCR 66265. 192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS FA0021621 PR0537553 SC001 07/24/2018 EHD 22-03 Rev. 1 013112 01 7 Page 2 of 7 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com