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1 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.smgov.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Dole Packa ed Food LLC Facility 1668 EI Pinal Drive, Stockton Inspection 12/13/2010 <br /> Name: g Address: <br /> Date: <br /> Facility <br /> ont y Michael Lopez Title: Supervisor Phone: 489-0414 <br /> EPA CAL000353037 K Active 1 Inactive Inspection T <br /> ID#: pe ype: q Routine i i Follow up 1 Complaint-ID#: <br /> (Authority HSC 25185) Inspector: <br /> Consentfor. X Inspection ✓KI Sampling XI Photos Granted by: Michael Lopez Garrett Backus <br /> # V Code Section VIOLATIONS <br /> HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation;RV=Repeat Violation ✓ <br /> 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> 2 HSC 26189.5(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 /> (n 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> O unreasonable risk of fire,explosion,serious injury,or death Class I Violation <br /> �Q 5 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 1 Violation) <br /> IL 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 8 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 /> w 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> N 12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> W <br /> 0 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided <br /> W 14 CCR 66265.32(c) Spill control equipment,and/or decontamination <br /> equipment not provided <br /> w15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment <br /> as 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling <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 quantity limitation <br /> 0 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" <br /> 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled <br /> 23 CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/initial date 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 /> rn 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 /> Z 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW <br /> Q <br /> Z <br /> 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> v r3O <br /> CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 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 /> 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 /> W 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> u~i 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 /> Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> o F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> Q38 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 1 CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> 41 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 42 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> Failed to retain notifications,cgrtifi tions,waste analysis data,and other records required in this section <br /> 43 CCR 66268.7(a)(8) on site for ars <br /> Inspe Phone: Received Title: <br /> (209) 468-:29861 <br /> 22-02-004 Rev 01/8/10 tg"e 1 HW INSPECTION REPORT <br />