Laserfiche WebLink
• 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/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Fame:ity Color Pro & Paint Facility 1020 E. Church St., Stockton Inspection 08/23/2011 <br /> Name: Address: Date: <br /> contFacilac Shane Britt Ti�� Owner Pn°rte: 209 948-9900 <br /> Contact <br /> EPA <br /> none ❑Active ❑Inactive Inspection Type: X Routine []Follow up X Complaint-IDR:C00033982 <br /> (AW"HSC 25185) Ins dor <br /> Consent for. Inspection NSamplin NPholas Granted : Shane Britt Stacy Rivera <br /> # V v Code Section HSC=CA Health a S Code;CCR=CA�Code of VIOLATIONS <br /> 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 /> = 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> O unreasonable risk of fire,explosion,serious inury,or death Class I Violation <br /> 5 HSC 25189.7(a) Bunted or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> w 6 HSC 25201(a) Illegally stored offske hazardous waste(Class I Violation) <br /> G <br /> O 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> *180X <br /> CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water <br /> HSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> a 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 /> G 13 CCR 68265.32(b) A device capable of calling outside emergency help not provided <br /> 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> n 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment <br /> x 16 CCR 66265.34 No immediate access to emergency communication or alar system during HW handling <br /> O <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 peril or authorization <br /> Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of <br /> m 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full <br /> L7I within 3 days of reach ng the applicable quantity limitation <br /> Ir 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> 21 HSC 2525022(b)(1) Failed to label oil fitters containing gas/diesel-commingled fitters"used oil and gasoline fitters" <br /> 22 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled <br /> 23 CCR 66266.130(0) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/inifial date of accumulation,Label <br /> 'drained used oil fitters 4 Store 0 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 /> m 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> w 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> = <br /> 6 27 CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW <br /> = 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> V 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 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 <br /> andlor not managed within one year of being emptied <br /> 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements <br /> w 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> y 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 /> In Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> C F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> e 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> r�• 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 property <br /> 41 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> X 42 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> OJ 268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section <br /> 43 5 <br /> on site for 3 ywrs <br /> Inspetlor. Phoria: <br /> 2 9 4 i8-3440 BYe°e ea <br /> EHD 22 2-004 1-0118/10 Page l HW INSPECTION REPORT <br />