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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'qov.org/ehd uw7w13nnl1c tefnere oonGRAM IMS,PFCTIOM REPORT Facility rr..�s-s.......... ..r._._..-__- 's Aisle 1 #356 -------- Facility 4219 Morada Lane, Stockton Inspection 07/18/2011 Date: Name: ale Y Atld a: FacilityTitle: egan Huddleston Asst Mana er Phone: (916) 373-3333 9 Contact: P C L000303419 9 Active ' Inactive Inspection Type: X Routine Follow up Complaint- ID#: (Authority H C 25185) Ins sector: Megan Huddleston GParrett Backus Consent r. x In action Sam nn X Photcs Granted by: # V a Code Section v vlolAnONs HSC=CA Health 8 Safa Code; CCR=CA Cotla otR ulationsV=Violation; ftV=Re 1 Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (Class I Violation) 2 HSC 25189.5(dy25201(a Illegally Vested a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] ul Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes C q HSC 25189.6 unreasonable risk of fire, ex losion, serious In u , or death Class I Violation 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) W 6 HSC 25201(a) Illegally stored offsite hazardous waste (Class I Violation) 0 O 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(x) Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paint was disposed of, or attempted to be disposed of, to land or water 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 66285.31 Facility not maintained to minimize the release of a hazardous waste w12 CCR fi8285.32(a) Internal communication or alarm system not provided = 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided W a. 14 CCR 66265.32(c) Spill control equipment, and/or decontamination equipment not provided a 15 CCR 66265.33 Failed to maintain all communication or alar systems, spill control, or decon equipment W 16 CCR 66265.34 No immediate access to emergency communication or alar system during HW handling 0 17 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation: (1)(B) Stored HW on site longer than one year; (1)(C) failed to mark initial date of 19 CCR 66262.34(e) accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full W O within 3 days of reaching th applicable quantity limitation 20 CCR 66262.34(() Failed to completely label containers or tanks of hazardous waste 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters' N 22 CCR 66268.81(b) Damaged lead acid batteries not property managed and labeled Failed to: (1) Drain of tree -flowing oil, (2) Reclaim metal, (3) Close container wimitial date of accumulation, Label 23 CCR 66266.130(c) "drained used oil filters' 4 Store <1 loni <7 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage Incompatible waste In containers propedy 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. a W 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. a27 CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line c01 An empty HW or Haz Mal container (larger than 5 gallons) was not marked with the date it was emptied 30 CCR 66261.7(f) and/or not managed within one year of being emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements W 33 CCR 66265.193 Failed to provide secondary containment for HW lank ?� 34 CCR 66265.194 Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank HW tank Y 3 CCR 66265.195(a) Failed to conduct dally inspections of G H —31 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system 3 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled aR —3, CCR 66265.197 Tank closure, failed to remove/decon all waste and manage them as HW = 3 CCR 66265.198 Failed to manage ignitable or reactive waste property 4 CCR 66265.199 Felled to manage incompatible wastes In tanks property qt CCR 66268.7(x)(1) Failed to make determination for land disposal 4 CCR 66268.7(a) Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards OJ Failetl to retain no[ifcetions, certifications, waste analysis data, and other records required in this section q CCR 66268.70 (8) on site for 3 years ms Pnane. Received / /,. 209 468-2986 By: ) a . �✓ Title: c 9 FHD^d2-0b-004 Rev01/8110 Pagel f HW INSPECTION REPORT