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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.siaov.ora/ehd/ UA7A0nnuc WASTF PROGRAM INSPECTION REPORT Facility California Radiator Works Facility 328 S. California St., Stockton Inspection Date: 03/31/2011 Name: 3804 Facility Frank Brockman Contac: Tme: Owner Phone: (209) 754-0287 EPA CAL000031069 FI Active I I Inactive I Inspector Type: N Routine ❑ Follow up n Complaint- lot 25185) Frank Brockman iStaC Rivera Y on t.nsent sent Co for. ® In ❑Sam i €§ Photos Granted - # V y Coda Section VIOLATIONS HSC --CA Healat 8 Code. CCR=CA Code c Regulations; V=VkNatiom RV= t Valetion `� 1 HSC 25189.56) Disposed or caused disposal of HW at an unauthorized point (Class I Violation) 2 HSC 25169.5(dy26201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] i Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes p 4 HSC 25189.6 unreasonable risk of fire, explosion, serious injury, or death Class I Violation 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 I Violation) p 7 CCR 66262.11 Failed to determined a waste is a hazardous waste 8 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 1 HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste A W 12 CCR 66265.32(a) Internal communication or alarm system not provided Z 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 i 15 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decon equipment K 16 CCR 66265.34 No Immediate access to emergency communication or alarm system during HW handling n 17 CCR 66265.35 Faded 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 XC) 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 within 3 days of reaching the applicable quantity limitation <O K 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 21 HSC 25250.22(b)(1) Failed to label al filters containing gas/dieset commingled fibers 'used al and gasoknle fitters" 22 CCR 66286.81( Damaged lead add batteries not properly managed and labeled 23 -) CCR 66266.130(c) Failed to: (1) Drain d free dowing ori, (2) Reclaim metal, (3) Close container wlmitial date of aaumWation, Label 'drained used dl fibers", 4 Store <1 toll <t year. 5 Retain bill of Ming for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly yr 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. w 26 CCR 66265.172 Failed to store HW in a condamer compatible with the waste. Z a 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW = 28 CCR 66285-174 Failed to inspect HW containers at least weekly 29 CCR 6626.5.176 Failed to stone ignitable or reactive waste containers at least 50 feet from the property line 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 ardlor not managed within one year of being emptied 31 CCR 66165.191 Failed to comply with exis9rg HW tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 CCR 66265.194 Faded to prevent (a) storage of HW ghat is incompatible with the tank; (b) overfilling FEW tank ac 35 CCR 66265.196(a) Failed to conduct dady inspections of HW tank 0F 36 CCR 66265.195(b) Faded to inspect HW tank cathodic protection system e 37 CCR 66265-196 Faded to immediately remove tank/secondary containment system 9hnt had looked or spiked r�• 38 CCR 66265.197 Tank closure, tailed to remove/decon all waste and manage them as HW _ CCR 66265.198 Faded to manage ignitable or reactive waste property 40 CCR 66265.199 Failed to manage kxompabble wastes in tanks property 41 CCR 66268.7(axt) Failed to make determination for land disposal O 42 1 CCR 6S268.7(a) Faded to prorde notification for LDR Waste that. (2) fails treatment Stw dards; (3) meets treatment standards 43 1 1 CCR 66268 7(a)(8) Failed to retain notificatio cerlificatio ste analysis data. and other records required in this section on site for 9 years mape,Yor _ Prone468-3440 Title: W 209) C/, EHD 2202-0(9w 0118110 v P- / HW MISPECTION REPORT