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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.ordehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Name: Favorite Cleaners q�l 622 E. Charter Way, Stockton Date: Aug 6, 2012 <br /> v1OLAnONs <br /> N 1 C1 I C2 M I Code Section HSC=California Fkmkh and Safety Code;CCR=California Code of Regulations <br /> Ct=Class 1 vide n;C2=Gass 2 vidation;M=Minor 4olorion <br /> Trealrmn%Transport and Disposal(continued) <br /> 202 HSC 25160.2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest <br /> 203 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration <br /> 204 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Cass I Violation) <br /> 205 HSC 25109.5(dy25201(a) Illegally treated a hazardous waste <br /> 206 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] <br /> 207 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable <br /> risk of fire,explosion,serious injury,or death Class I Vloladon <br /> 208 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Clan I Vlolatdon) <br /> 209 HSC 252DI(a) Illegally stored offsite hazardous waste(Class I Violation) <br /> 210 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water <br /> 211 HSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> 212HSC 25250.23 Transported used 01 and not registered as a hazardous waste hauler <br /> 2131 ICCR66263.17(a) Transported HW without receiving ID Number and registration cart from DTSC <br /> Preparedness and Prevention <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> 302 CCR 66285.32(a) Internal communication or alarm system not provided <br /> —i63- 2CR 66265.32(b) A device capable of calling outside emergency help not provided <br /> 304 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> 305 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment <br /> 306 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling <br /> Container Management <br /> 401 CCR 66265.17 Failed to manage incompatible waste in containers property <br /> 402 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> 403 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> 404 CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW <br /> 405 CCR 66265.174 Failed to impact HW containers at least weekly <br /> 406 CCR 6626.5.176 Failed to store ignitable or reactive waste containers at least 50 feet from the properly line <br /> 407 CCR 66261.7(}) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied <br /> and/or not managed within one year of being emptied <br /> 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located at or near the point or generation or under the control of the <br /> operator <br /> 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW or one quart of acutely HW per waste stream <br /> Tank Management <br /> 501 ICCR66265.193 Failed to provide secondary containment for HW tank <br /> 502 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank <br /> 503 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> 504 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> 505 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> 506 CCR 66265.197 Tank closure,failed to removeldecon all waste and manage them as HW <br /> 507 CCR 66265.198 Failed to manage ignitable or reactive waste properly <br /> 508 CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> Labeling and Storage <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization(RCRA Clan I <br /> Violation <br /> 602 CCR 66262 34(e)(1)(B) Stored satellite accumulated waste on she longer than one year after first drop or longer than 90 days from <br /> filled date RCRA Clan I Violation without authorization <br /> 603 CCR 66262.34(ex1)(C) Failed to mark initial accumulation start date on satellite containers <br /> 604 CCR 66282.34(e)(3) Failed to mark satellite containers with date filled within three days of reaching the applicable quantity <br /> limitations <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> Inepa Remiwa By. ' rine' <br /> Stacy Rivera (209) 468-3440 <br /> EHD 22-02 Rw 04/19112 Page HW INSPECTION REPORT <br />