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APa San Joaquin County Environmental Health Department n;, 23 2016 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web:www siaov.oro/ehd ENVIRONMENTAL Nn I MEN I Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SUMMIT ROOFING SERVICES 705 INDUSTRIAL PARK , MANTECA January 06, 2016 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS 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 o 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) I Failed to inspect hazardous waste storage areas at least weekly ■V ❑R ❑COS OO oV oR oCOS 405 CCR 66262.34 d 2 Failed to manage incompatible wastes in containers properly 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ■V ❑R ❑COS 407 CCR66262.34(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 HW)per waste stream o V oR o 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 o V oR o 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 66282.34(d) Stored hazardous waste onsite greaterthan 180 days w j ❑COS r6O CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longerthan one year or 180 days after fill date ❑V ❑R ❑COS CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ❑R ❑COS CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑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 ❑V oR ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑ R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V oR ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V ❑R ❑COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps ❑V ❑R ❑COS eceived Inspector: Phone: Date; y 209 953-7699 01/06/2016 (initial): ELENA MANZO, Senior REHS ( ) Page 6