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06/09/2010 WED 11: 28 FAX 2094683433 SJC EHD 1001 <br /> *************************** <br /> *** FAX ERROR TX REPORT *** <br /> *************************** <br /> TX FUNCTION WAS NOT COMPLETED <br /> JOB NO. 3445 <br /> DESTINATION ADDRESS 92098356246 <br /> PSWD/SUBADDRESS <br /> DESTINATION ID <br /> ST. TIME 06/09 11: 28 <br /> USAGE T 00, 00 <br /> PGS. 0 <br /> RESULT NG <br /> 0 #018 BUSY/NO SIGNAL <br /> 74V 6�/�-'//O <br /> SAN JOAQUIN 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.sjaov.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT a <br /> Facility Facility 0 <br /> Name: Address: G Date: <br /> Facility J Titles P one: <br /> Contact: / C <br /> EPA 0 Active Xnactive Inspection Type: out(de U Follow up ❑Complaint-ID#: . <br /> ID#: �Q a <br /> (Authority HSC 25185) I pector: <br /> Consent for: D Inspection D Sampling D Photos Granted be'� C <br /> # V R Code Section <br /> VIOLATIONS <br /> ofRe <br /> v HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation;RV=Re eat 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 /> m Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> 4 HSC 25189.6 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 I Violation) <br /> w 6 HSC 25201(a) +Illegally stored offsite hazardous waste(Class I Violation) <br /> a. <br /> 0 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> O <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 /> N <br /> 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> U) 12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> Z 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided <br /> 0 <br /> 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> na 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment <br /> oc 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 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization <br /> Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of <br /> W 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full <br /> O within 3 days of reaching the applicable quantity limitation <br /> 9 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> OP 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" <br /> U) <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 wfinitial date of accumulation,Label <br /> "drained used oil filters", 4 Store<1 ton/<1 year, 5 Retain bill of lading for filters for 3 years <br /> 24 CCR 66265.17 Failed to manage incompatible waste in containers properly <br /> U) 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> W 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> W <br /> 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW <br /> H <br /> Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> U <br /> 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 30 CCR 66261.7(f) 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 /> 'Al r:(R 662_65.191 Failed to comply with existina HW tank system assessment requirements <br />