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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.orsl/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Elegant Surfaces Facility 551 Carnegie Street, Manteca Inepecnon 07/07/2010 Name: 9 Address: g Date: Facility Doug Howe =Manager er Phone: 209 823 9388 Contac: g g IEPP,A CAL000129202 19 Active fl Inactive Inspection Type: R Routine n Follow up ri Complaint-IDk (Authomy HSC 25165) ConseMfor. ®Ins RSernnpling Photos craniad • Doug Howe Kappa Naidu # V y Code Sec610nNS HSC=CA Healm 8 S Code'CCRxA Code of Reg lations,V=Videtion'RV= Viclation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 Hsc 251tw.5(dy25201(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)] m Illegal storage,disposal,treatment,transportation or handling of hazardous waste whits causes G 4 HSC 25189.6 unreasonable risk of fire explosion,serious injury,or death Class I Violation Q 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) ra 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) p 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 68282.12(s) 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 HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 66265.31 Facility not maintained to miNmize the release of a hazardous waste 12 CCR 66265.32(a) Internal communication or alarm system not provided C 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided K 14 CCR 68265.32(c) Spill control equipment,and/or decontamination equipment not provided I 15 CCR 6826.5.33 Failed to maintain all communication or alarm systems,spill control,or decor equipment w 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 0 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)(8)Stored HW on site longer than one year,(1)(C)tailed 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 pI within 3 days of reaching the applicable quantity limitation 20 CCR 56262.34(f) Failed to completely label containers or tanks of hazardous waste m21 HSC 25250.22(b)(1) Failed to label oil fibers containing gas/diesel-commingled fillers"used oil and gasoline filters' 22 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wlnitial date of accumulation,Label 'drained used dl fakers' 4 Store<1 lord<1 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property yf 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 container compatible with the waste. = 27 CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing Flo a = 28 CCR 66265.174 Failed to inspect HW containers at least weekly 29 CCR 6626.5.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 CCR 66261 7(n An empty HW or Haz Mat container(larger than 5 gallons)was rat marked with the date it was emptied andfor not managedwithin one year of being emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements m 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 66205.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank Z 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank OR 36 CCR 68265.195(b) Failed to inspect HW tank cathodic protection system 37 CCR 66265.198 Failed to immediately remove tank/secondary containment system that had leaked or spilled 38 CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW 39 CCR 66265.198 Failed to manage ignitable or reactive waste propedy 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 42 CCR 66268.7(a) Failed to prime notification for LDR waste that(2)fails treatment standards;(3)meets beatrrent standards J 43 CCR 86288.7(a)(8) Failed to retain notifications,Certifications,waste analysis data,and other records required in this section on site for 3 a n ([� r 209 468-3439 EHD 22-02-004 Rev 01/a/10 Page INSPECTION REPORT