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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.s[oov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Nana Cope Manufacturing Company a x:20400 N. Kennefick Rd.. Acampo CA Inspection t 08/23/2010 FacilityDan Mills Contct: Trite Owner Phone: (209) 334-1999 EPA. CAC002561434 n Active )c Inactive Inspection Type: N Routine n Follow up I I Complaim-IDR (Authority HSC 25185) Inspector consent tor: ®1 €a I KPhotos Granted : Dan Mills Arts Cacapit # V v Code Section VIOLATIONS HSC=CA Health& Code'CCRxA Code of mdatiors V=Ymdation;RV= Nidation 1 HSC 25189.5(a) Disposed or mused disposal of HW at an unauthorized point(Class I Vmladon) 2 1 HSC 25189.5(dY25201(aA Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or mused transportation of H1N to an unauthorized point[CCR 6626323(b)] Z 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which muses o unreasonable risk of fireexplosion,serious in'u ,or death Class 1 Violation Q 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) w 6 HSC 25201(a) Illegally stored offstte hazardous waste(Class I Violation) p 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 X 11 1 CCR66262.12(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 water 101 1 1 HSC 25250.7(a) Contaminated used oil with other hazardous waste m 11 X CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste w 12 CCR 66265.32(a) Internal communication or alarm system not provided Z0 13CCR 66265.32(b) A device capable m calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided . 15 CCR 66285.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment W 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 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 m 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 reach ng the applicable quantity limitation mY 20 X CCR 66262.34(() Failed to completely label containers or tanks at hazardous waste w21 HSC 2525022(8)(1) Failed to label oil fitters containing gas/diesel-commingled fitters"used oil and gasoline fillers 22 CCR 86266.81(b) Damaged lead acid batteries not properly managed aro labeled 23 1 1 CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wfinitial date of accumulation,Label 'drained used oil fitters', 4 Store<1 toru<1 year, 5 Retain bill of lading for fitters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly 25 X CCR 66265.171 Failed to remove waste stoned in a damaged or leaking container. i26 CCR 66265.172 Failed to store HW in a container mmpatible with the waste. 27 X CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly u 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 X CCR 66261.7(() An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied and/or not managed within 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 G33 CCR 66265.193 Failed to provide secondary containment for HW tank T�N 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank X 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank 0 F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system mY 37 CCR 66265.196 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 properly 1401 1 1CCR 66265.199 Failed to manage incompatible wastes in tanks properly 41 CCR 66268.7(a)(1) Failed to make determination for la disposal 42 CCR 66268.7(a) Failed to provide notification for LD Ste that(2)fails treatment standards;(3)meets treabrenl standards J 43 CCR 66268.7(a)(8) Failed to retain notifications,ce do ,waste analysis da nd other records required in this section on site for 3 ears mn�erloc : Received ' Tmt�., (209')-468-3453 By: �/Gt/Ilaf' EHD 22-02-004 Rev 01/8/10 Page 1 HW INSPECTION REPORT