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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,Cal'rfomia 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:wWW.sioov.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility ,,/� F6CItdy Inspection d Name: ! !G Ne11�S �k Address: 700 N Ad A-�- , Dete: Fatality Title: /'' Phone: Contact: nv - rns Ila "�' arc <r EPA 1 Active D Inactive Inspection Type:�Ro ne D Follow up D Complaint-IDN: IDN: riifJDi? '�� (AuN HSC 25185) ��r- inspector: Consent for: Inspection ❑Sampling hotos Granted by: 1. a�- # V R Code Section VIOLATIONS - v HSC-CA Health&Sa Code`CCR=CA Code of Regulations:V=Violation;RV=R al Vbladon 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 treated a hazardous waste 3 HSC 25189.5(c). Transported or caused transportation of HNr to an unauthorized point(CCR 66263.23(b)] N Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes z 4 HSC 25189.8 unreasonable risk offire, losion,serious in u ,or death Class I Violation O 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 1 violation) IL 7 CCR 68262.17 Failed to dete[rnine if a waste is a hazardous waste g CCR 66262.12(a) 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 w 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste . V) 12 CCR 66265.32(a) Internal communication or alarm system not provided e 13 CCR 66265.32(b) A device capable of balling outside emergency help not provided Ma 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 alarm systems,spill control,or decon equipment LU a 161 1 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 1171 1 1 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 KV1 on she longer than one year,(1)(C)failed to mark initial date of W 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full O within 3 days of reaching the applicable quantity limitation 4a 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 21 HSC 25259.22(b)(1) Failed to label oil filters containing gas/diesel-commingled fihers'used oil and gasoline fitters' 22 CCR 66256.St(b) Damaged lead add batteries not properly managed and labeled 23 CCR 66266.130(c) Felled to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wflnhial date of accumulation,Label "drained used oil filters", 4 Store<1 ton/<t ear, Retain bill of lectin for fillers for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property ,� 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. IQ'A26CCR66265.172 Failed to store HW in a container compatible with the waste. 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW 66265.174 Failed to inspect Fila containers at least weekly66265.178 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 68261.7(f) Anempty ti Nor Haz Mat container(larger than 5 gallons)was not marked with the date tt was emptied and/or not mans ed within one r of beim em tied 66265.191Failed to comply with existing HW tank system assessment requirements 66265.192 Failed to comply with new HW tank system assessment requirements F< 33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tankIII � Z 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank "OCR 66265.195(b) Failed to inspect,Hw tank cathodic protection system 66265.196 - Failed to immedlataly remove tank/secondary containment system that had leaked or spilled 66265.197ank closure,tailed to remove/decon all waste and manage them as H N 66265.198 Failed to manage Ignitable or reactive waste properly 66265.199 Failedto manage incompatible wastes in tanks property 66268.7(a)(1) Failed to make determination for land disposal 42 1 I I CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)faaa treatment standards:131 meets treatment standards 43 1 1 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste on site for 3 years lraperta: Plare' Received ATTACHMENT 1 b$ Z9 B : Hazardous Waste Program Inspection Report EHD 22-02 Rev 01/6/10 P 9e 1 1 of 5