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SAN aJOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/eM/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility n t <br />Name: 1 ` AJ )'U; -j <br />Facility /J 1 Irlspection <br />Address: � t% �] / Z � 111 C&A 1�-�� ate: % l <br />Facility <br />Title: � hone: <br />1 <br />Contact:EPA <br />Kr ` 0 Active 0 Inactive <br />Inspection Type: (Routine ❑ Follow up Complaint - ID#: 41C <br />il,� u <br />(Authority HSC 25185) <br />Inspector: <br />Consent for: M inspection KSampling A' Photos Granted by: <br />V I Code Section HSC=CA Health & Safety Code; CCR=CA1C deAofReg lations; V=Violation; RV=Repeat Violation <br />1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (Class 1 Violation) <br />2 HSC 25189.5(d)/25201 (a) Illegally treated a hazardous waste <br />3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point (CCR 66263.23(b)] <br />(n <br />4 HSC 25189.6 Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />O <br />unreasonable risk of fire, explosion, serious injury, or death (Class I Violation) <br />5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility (Class 1 Violation) <br />6 HSC 25201(a) Illegally stored offsite hazardous waste (Class I Violation) <br />CL <br />O <br />0 <br />7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br />8 CCR 66262.12(a) Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />9 HSC 25217.1 Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />10 HSC 25250.7(a) Contaminated used oil with other hazardous waste <br />11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br />N <br />Cn <br />w <br />12 CCR 66265.32(a) Internal communication or alarm system not provided <br />Z <br />13 CCR 66265.32(b) A device capable of calling outside emergency help not provided <br />14 CCR 66265.32(c) Spill control equipment, and/or decontamination equipment not provided <br />LL <br />15 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decon equipment <br />LU <br />16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling <br />a <br />17 CCR 66265.35 Failed to maintain adequate aisle space <br />18 CCR 66262.34(x) Stored hazardous waste on site longer than 90 days without a permit or authorization <br />Satellite accumulation: (1)(A) Failed to store waste near point of generation and under the control of the <br />w <br />19 CCR 66262.34(e) operator; (1)(B) Stored longer than one year; (1)(C) no date of accumulation; (2) exceeded container limit <br />0 <br />er waste stream; 3 failed to mark date container was full within 3 days when full <br />20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br />21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingted filters "used oil and gasoline filters" <br />22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled <br />23 CCR 66266.130(c) Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Close container w/initial date of accumulation, Label <br />"drained used oil filters", 4 Store <1 ton/ <1 year, 5 Complete bill of lading or retain bill of lading for 3 years <br />24 CCR 66265.17 Failed to manage incompatible waste in containers properly <br />N <br />25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br />W <br />26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br />Z <br />a <br />27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW <br />Z <br />28 CCR 66265.174 Failed to inspect HW containers at least weekly <br />O <br />U <br />29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />30 CCR 66261.7(f) and/or not managed within one year of being emptied <br />31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements <br />Lu <br />32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br />vi <br />33 j CCR 66265.193 Failed to provide secondary containment for HW tank <br />34 CCR 66265.194 Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank <br />= Y <br />35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br />o Z <br />36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br />37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br />a38 <br />HW <br />CCR 66265.197 Tank closure, failed to remove/decon all waste and manage them as <br />= <br />39 CCR 66265.198 Failed to manage ignitable or reactive waste properly <br />40 CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br />41 CCR 66268.7(a)(1) Failed to make determination for land disposal <br />D <br />42CCR 66268.7(x) Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section <br />43 CCR 66268.7(x)(8) on site for 3 years <br />Inspector: Phone: <br />Received <br />Title: <br />/VP' <br />By: <br />EHD 22-02-004 Rev 3/09/11 P aq. 1 U HAZ WASTE ON <br />