Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
SAN JOAQUIN COUNTY <br /> *NVIRONMENTAL HEALTH DEPARTMENT �.✓ <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Te%phone:(209)468-3420 Fax:(209)468-3433 Web:www Siaov ora/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility lely +^ <br /> Name: Faci1`, seck _ r4 Date, io <br /> Facility Address: ,L7�c--+a--1K�--11�f^�kk �Z Data: <br /> EPA 1_227 Title: U A Phone: n <br /> ID#: ctive I]inactive Inspection ype:�toutine ❑ ollow ❑Complaint—ID#: <br /> (Authority HSC 25185) <br /> In or: <br /> Consent for. on ❑Sam lin ❑Photos Granted b <br /> # V "/ Code Section VIOLA-T NS <br /> HSC=CA Health 8 Safe Code;CCR=CA Code of Re ulations;V=Violation;RV=Re at Violation ✓ <br /> 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I 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 /> Z 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> O unreasonable risk of fire,explosion,serious injury,or death Class I Violation <br /> 9 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> LU 6 HSC 25201(a) Illegally stored offsele hazardous waste(Class I Violation) <br /> IL 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 /> w 12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> = 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 /> a 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment <br /> ir 16 CCR 66265.34 No immediate access to emergency communication or alarm system during H1N handling <br /> IL <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 /> �< within 3 days of reaching the applicable guantity limitation <br /> rc 42F <br /> CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline fitters" <br /> U) <br /> CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled <br /> 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/<i 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 /> 1n 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> K <br /> w 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> Z— 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW <br /> f <br /> Z 28 CCR 66265.174 Failed to inspect HW at least weekly <br /> O 29 CCR 66265.176 Failed to store ignelable or reactive waste containers at least 50 feet from the property line <br /> U <br /> 30 CCR 66261.7(f) An emptyHW 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 /> 31 CCR 66265.191 Failed to comply with existing FIW tank system assessment requirements <br /> 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 33 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 /> 0 Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> c9 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> W 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> cold 38 CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW <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 /> 42 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> OJ 43 CCR 66268.7(a)(8) Failed to retain notification certthcations,waste analysis data,and other record equired in this section <br /> on site for 3 ears <br /> Inspector: s Ph e Race' Till <br /> By: <br /> EHD 22-02-004 Rev 01/8/10 Page 1 HW SPECTION REPORT <br />