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ENVIRONMENTAL HEALTH DEPARTMENT I eiepnone: (20tij 46bYi42u Fax:(209)4663433 Web.www siaov.oraiendi HAZARDOUS WASTE PROGRAM INSPECTION REPORT Faclldy Barbosa Cabinets, Inc Facility 2020 East Grant Line Road, Tracy napection 08/23/2011 Name: Address: FacilityContac Tom Bone Tolle: Manager Finishing Dept Phone: 321-1035 Contact: EPA CAR000164137 R Active InsC,ive Inspection Type: ffi Routins ❑Follow up Complaint-ID#: to#: (Authority HSC 25185) InspeCfor: Consent for: '�Inspection 9 Sampling 2(Photos Granted by: Tom Bone Trluy Tran # V R Code S¢CU00 VIOLATONS HSC=CA Health&SafetyCode;CCR=CA Code ofIRegulations;V--Violation;RV=ReDeat Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)/25201(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 which causes C 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) ro 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) 0 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste O 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 wafer 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste N 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste m 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 0 14CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided a 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment C 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)(B)Stored HW on site longer than one year,(1)(C)failed to mark initial date of lu 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full O within 3 days of reaching the applicable quantity limitation 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 oil filters containing gastdiesel-commingled filters"used oil and gasoline fitters" 22 CCR 66266.89(b) Damaged lead acid 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 wfiniffal date of accumulation,Label 'd-rain-ed-used oil finers' 4 Store c1 tout<l year, 5 Retain bill of lading for(Iters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property H 25 CGR 66265.171 Failed to remove waste stored in a damaged or leaking coma:;er. W 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. Z 27 CCR 66265.173(a) Faded to keep containers of HW closed except when adding or removing HW = 28 CCR 66265.174 Failed to inspect HW containers at least weekly O 29 CGR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line v 30 GCR 66281.7(1) An empty HW or Haz Mat container(larger than 5 gallons)was rel marked with the date it was emptied and/or no managed within one year of being emptied 31 CCR 66265.191 Failed to comply with existing HW lank system assessment requirements at 32 1 CCR 66265192 Failed to comply with new HW tank system assessment requirements in 33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the lank;(b)overfilling HW tank 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank a F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system e 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled r�• 38 CCR 68265.197 Tank closure,failed to removeldecon all waste and manage them as HW = 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage incompatible wastes in tanks property 41 CCR 66268.7(a)(1I Failed to make determination for land disposal 42 CCR 66268.7(a) Failed to provide notification for LDR waste that(2)falls treatment standards:(3)meets treatment standards Failed to retain notifications,certifications,waste analysis data,and other records required in this section 43 GGR 66268.7(08) on site for 3 Yeas m ct Received Title: 209 468-8257 By: /�Arh% MGic. EHO 22-a2-W4 ROV 01 ;1b Page; HYV INSr�O1't.^1 REPORT