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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209)468-3420 Fax:(209) 468-3433 Web:vvvvw.sigov.or4/ehd Small Quantity Hazardous Waste Generator inspection Report Facility Name: Facility Address: Date. 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment V R COS 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment V R 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 ■V _:R COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly _V R COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ;,V R COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied E V ::R 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 HVV)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 u V ❑R i 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 Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V ::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 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 V R COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste s V ■R :COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V i,R COS 607 CCR 66266,81(b) Damaged lead acid batteries not properly managed and labeled V R COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters V R COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V R :.COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW -1V R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsfte UW o V R COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment V R COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps V ❑R 7 COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste �V R COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass V R COS Received by Inspector: one: Date: (initial): Page 2 of 5