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SAN J D A Q U I N Environmental Health Department ---- CUUNl Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : CO OF LODI #7014 730 S BECKMAN RD , LODI September 16 , 2020 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials D V DR D COS 208 HSC 25200. 3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements D V DR D COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure ❑ V D R ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste OV DR D COS 302 CCR 66262.34(d) (2) Failed to maintain required emergency equipment D V DR D COS 303 CCR 66262. 34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ■ V DR D COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies D V n R ❑ COS Container Management 401 CCR 66262.34(d) (2) Failed to store hazardous waste in a container that is in good condition ❑ V D R ❑ COS 402 CCR 66262. 34(d)(2) Failed to store hazardous waste in a compatible container D V ❑ R D COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste D V D R D COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly D V D R D COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly DV D R D COS 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied D V D R D COS 407 CCR 66262.34(e)(1 )(A) Satellite accumulation container not located near point of generation or under control of operator D V DR D COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HVV) per waste stream D V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank D V D R D COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily D V D R D COS 503 CCR 66262.34(4)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly D V D R D COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment D V D R D COS 505 CCR 66262.34(f) I Failed to completely label stationary hazardous waste tanks ❑ V D R ❑ COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days D V D R D COS 602 CCR 66262. 34(e)(1 ) (B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date D V D R D COS 603 CCR 66262.34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers D V D R D COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days D V o R D COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste D V D R D COS 606 CCR 66266,81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption D V D R D COS 607 CCR 66266,81 (b) Damaged lead acid batteries not properly managed and labeled D V D R o COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters D V DR D COS 609 HSC 25143.21 25143. 9 Failed to meet requirements for claimed excluded recyclable materials D V D R D COS FA0022744 PR0539757 SC001 09/16/2020 EHD 22-01 Rev. 8/11/2020 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjgov . org/EHD