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0 0 <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,sigov.org/ehdl <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Facility 1011 N. Broadway, #11 Inspection 07/02/2011 <br /> Name: Tech Truck & Auto Address: Date: <br /> Facility Victor Lopez Title: owner Phone: 518-615316881191 <br /> Contact: <br /> EPA Done Active Inactive Inspection Type: Routine x Fallow up Complaint-ID#: <br /> I D#: <br /> (Authority HSC 25185) Inspector. <br /> VlCtor Lopez <br /> Consentfor: x Inspection X i Sampling x Photos Granted try: Jeffrey Wong <br /> VIOLATIONS �, <br /> �$ V W Code Section HSC=CA Health 8 Safet Code,CCR=CA Code of Re ulations',V=Violation,RV=Re eat Violation <br /> 1 HSG 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> 2 HSC 25189.5(d)125201(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 /> r/! —T Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> z 4 HSC 25189.6 unreasonable risk of fire,explosion,serious injury,or death Class I Violation <br /> 0 <br /> a5 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 /> 916 <br /> 0 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> O <br /> 8 X 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 haz3rdous waste <br /> w121 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 /> w14 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 /> 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 /> 0 within 3 days of reaching the applicable aLwtit limitation <br /> 9 20 X CCR 66262.34(f) Failed to completely label containers o tanks f hazardous waste <br /> 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas! i commingled filters"used oil and gasoline filters" <br /> W <br /> 22 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled <br /> 23 X CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metak3 Close container whnitial 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 /> 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> 1Z26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> LU <br /> Z 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 /> 0 2g CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property lin <br /> U e <br /> 3p CR 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 /> 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements <br /> LU 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> Q33 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 /> bf35 CCR 662651 95(a) Failed to conduct daily inspections of HW tank <br /> G <br /> 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> a 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> 38 CCR 66265.197 Tank closure,failed to removefdecon all waste and manage them as HW <br /> Z 39CCR 66265.198 >:ailed to manage ignitable or reactive waste properly <br /> 40 CCR 66265A 99 1 Failed to manage incompatible wastes in tanks properly <br /> 41 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> q2 CCR 66268.7(a) �to <br /> notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> notifications,certifications,waste analysis data,and other records required in this section <br /> 43 CGR 6626$.7(a)(8) rs <br /> Insp r „y' Phoney MB <br /> Ve Tltle'. <br /> ��/�brJ 209 468-0335 <br /> D 242'7044 Rev 411 0 Page 1 HW INSPECTION REPORT <br />