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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.s'qov.org/e <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> 1500 W Eight Mile Road ate`1'°n <br /> Facility <br /> Name: Honker Cut Marine Facility Address: 9 Date: 09/27/2010 <br /> FacilityT"le, Owner P""209-476-0103 <br /> Contact Rod Karnofel <br /> EPA CAL000252895 B Active n Inactive I Inspection Tyle: ?;Routine n Folktw up n Complaint-ID#: <br /> ID#: Ins or. <br /> (AuBioriry HSC25185) Rod Karnofel Variett Backus <br /> Consent for: K Inspection K,Samplin K Photos Granted by: VIOLATIONS <br /> # V y Code Section HSC=CA Health 8 Safe Code'CCR=CA Code of R ulations;V=Yrole6on;RV=R t Violation <br /> 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> 2 HSC 2518.9.5(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 /> Z 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazaMous waste which causes <br /> Ounreasonable risk of fire,a losion,serious injury.or tleath Class I Violation <br /> 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> iy 6 HSC 25201(a) Illegally stored offshe hazardous waste(Class I Violation) <br /> 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 8 CCR 66282.12(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 /> N <br /> 12 CCR 66285.32(2) Internal communication or alarm system not provide <br /> W <br /> G <br /> 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided <br /> W 14 X CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> a <br /> uaai 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decor equipmentrz 16 CCR 66265.34 No immediate acoess to emergency communication or alarm system during HW handling <br /> o. 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 Man one year,(i)(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 da s of reachfn Mea livable ,.ant' limitation <br /> 20 X CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> n <br /> 1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" <br /> 21 HSC 25250.22(Lb)�( <br /> 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labe e <br /> X CCR 66266.130 C) Failed to:s Drain offree-flawing oil,(2)Reclaim metal,(3)Close container Wheat dale a accumulation,Label <br /> 23 ( 'drained used oil filters' 4 Store<1 ton/<i ear, 5 Retain bill of ladin for filters far 3 ears <br /> 24 CCR 66265.17 Failed to manage incompatible waste in containers property <br /> y 25 CCR 66265.171 Failed W remove waste stored in a damaged or leaking container. <br /> WWW 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> a27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing H <br /> i 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> 0 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 30 X CCR 86261.7(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 mane ed within one year of b-- <br /> 31 <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 /> 33 CCR 60265.193 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 /> Y 35 CCR 66265.195(2) Failed to conduct daily inspections of HW tank <br /> z <br /> c F 36 CCR 66265.195(b) Failed to inspect HW tank- ,—...odic protection system <br /> 37 CCR 86265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> 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 property <br /> 40 CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> 41 CCR 66268.7(2)(1) Failed to make determination for land disposal <br /> M 42 CCR 66268.7(2) Failed to provide notification for LDR waste that(2)faits treatment standards;(3)meets treatment standards <br /> 43 CCR 66268.7(a)(8) Failed to retain notifications,co ' tions,waste analysis dam,and other records required in this section <br /> on site for 3 as Title' <br /> la' ' 209 468-2986 ecoived <br /> 22-0 -004 Rev Ot/8/10 Page i HIN INSPECTION REPORT <br /> 9l /z� o1a <br />