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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.sioov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Faaldy Fontes, Arlind Fadldy 11665 W. Barber Rd. Thornton, CA Irlspekson 03/03/2011 Name: Address: Date: Coacility ntact.Arlind Fontes T'"a owner (209)794-2677 EPA ID#: none ❑Active ❑Inactive Inspection Type: a Routine ❑ Follow up ❑ Complaint- IDR: (Authority HSC 25185) Insppctor: Consent for: Inapewc1ton ® Sampling Photos Granted : Arlind Fontes Ans Cacapit # V Code Section ONS HSC=CA Health 8 Code' CCR=CA Code of Regulatiorw V=VRtaton' RV-Repest Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (Class I Violation) 2 HSC 25189.5(d)25201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or mused transportation of HW to an unauthorized point [CCR 66263.23(b)] Z 4 HSC 25189.6 Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes p unreasonable risk of fire, explosion, serious injury, or death Class I Violation 5 HSC 25189.7(x) Bunted or incinerated hazardous waste at an unauthorized facility (Class I Violation) ra 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 X CCR 66262.12(a) Managed a hazardous waste without an EPA number (urdess exempted HSC 25143.13) 9I I HSC 25217.1 Liquid latex paint was disposed of, or attempted to be disposed of, to land car water 1101 1 1 HSC 25250.7(a) Contaminated used oil with other hazardous waste a 11 X CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste 12 CCR 66285.32(a) Internal communication or alarm system not provided Z0 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment, and/or decontamination equipment not provided n 15 CCR 66265.33 Failed to maintain all communication or alar systems, spill control, or decon equipment d16 CCR 66255.34 No immediate access to emergency communication or alar system during HW handling 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 W 19 CCR 66262.34(e) accumulation; (2) exceeded container limit per waste stream; (3) failed to marc date container was full within 3 days of reaching the applicable quantity limitation <O rc 20 CCR 68282.34(f) Failed to completely label containers or tanks of hazardous waste 0 21 HSC 25250.22(bx1) Failed to label dl fitters containing gas/diesel-commingled fihers'used dl and gasoline fifiars' 22 CCR B6266.81(b) Damaged lead add batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to: (1) Drain of free-flowing oN, (2) Reclaim metal, (3) Close container wriniflal date of accumulation, Label is 'drained used dl filters', 4 Store <1 tont <1 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly 25 CCR 86265.171 Failed to remove waste stored in a damaged or leaking oontainer. W 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. Z 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW = 28 CCR 66265.174 Failed to inspect HW containers at least weekly 0 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 CCR 66261.7M An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied and/or not managed within one year of being emptied 31 CCR 66285.191 Failed to comply with existing HW tank system assessment requirements g1 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements i33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 CCR 66265.194 Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank 2 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank 0 F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled 38 CCR 66265.197 Tank closure, failed to removeldecon all waste and manage them as HW x 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage incompatible wastes in tanks properly 41 CCR 66268.7(a)(1) Failed to make determination for land disposal 01 421 1 1 CCR 66266.7(a) Failed ro provide notification for LDR waste that (2) fails treatment standards; (3) meets treatment standards Failed to data, in this 43 CCR 66268.7(a)(8) retain notifications, certifications, waste analysis and other records required section on site for 3 g2rs � R'^1°! R Trtle: 209) 468-3453 By: EHD 22-02-004 R"01/8110 Page 1 HW INSPECTION REPORT