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0 <br />0 <br />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.sogov.org/ehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Faulty United Gas Facility 3440 E. Main, Stockton <br />EHD"22-02-0041 Re 7/ 10 Page 1 HW INSPECTION REPORT <br />in action <br />ection 06/28/2011 <br />Dat <br />Name: <br />Address: <br />Facility Jean Hyun Lee <br />Contact: <br />Title: owner Phone: 463-7716 <br />EPA <br />CAL00029002 <br />B Active 1 Inactive <br />Inspection Type: R Routine I Follow up I I Complaint - ID#: <br />(Authority HSC 25185) <br />Gino Lee (manager) <br />inspector: <br />Jeffrey Wong <br />Consent <br />for: <br />R Inspection K sant un <br />:,Photos Granted by: <br /># V <br />R Code Section <br />v <br />VIOLATIONS <br />HSC=CA Health &Safe Code CCR=CA Code of Regulations: V=Violatiorc RV=Re at Violation V <br />1 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />2 <br />HSC 25189.5(du25201(a) <br />Illegally treated a hazardous waste <br />3 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)) <br />H <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />C <br />4 <br />HSC 25189.6 <br />unreasonable risk of fire, explosion, serious iniury, or death Class I Violation <br />Q <br />5 <br />HSC 25189.7(a) <br />Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />w <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />a <br />0 <br />7 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />8 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />9 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />10 <br />HSC 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />11 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />Co <br />12 <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />w <br />=0 <br />13 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />ww <br />14 <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />a <br />15 <br />CCR 66265.33 <br />Failed to maintain all communication or alar systems, spill control, or decon equipment <br />wac <br />16 <br />CCR 66265.34 <br />No immediate access to emergency communication or alar system during HW handling <br />a <br />17 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space <br />18 <br />HSC 25201(a) <br />Stored hazardous waste on site longer than 90 days without a peril or authorization <br />Satellite accumulation: (1)(8) Stored HW on site longer than one year; (1)(C) failed to mark initial date of <br />19 <br />CCR 66262.34(e) <br />accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full <br />w <br />t7 <br />within 3 days of reaching the applicable quantity limitation <br />K <br />20 X <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste <br />21 <br />HSC 25250.22(b)(1) <br />Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters" <br />w <br />22 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />Failed to: (1) Drain of free-fiowmg oil, (2) Reclaim metal, (3) Close container w/initial date of accumulation, Label <br />23 <br />CCR 66268.130(c) <br />"drained used oil filters", 4 Store <i ton/ <1 year, 5 Retain bill of lading for filters for 3 years <br />24 <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers property <br />25 <br />CCR 68265.171 <br />Failed to remove waste stored in a damaged or leaking container. <br />y <br />w <br />26 <br />CCR 66285.172 <br />Failed to store HW in a container compatible with the waste. <br />= <br />27 <br />CCR 66265.173(a) <br />Failed to keep containers of HW closed except when adding or removing HW <br />i28 <br />CCR 66265.174 <br />Failed to inspect HW containers at least weekly <br />u <br />29 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />30 <br />CCR 66261.7(-) <br />and/or not managed within one year of being emptied <br />31 <br />CCR 66265.191 <br />Failed to comply with existing HW tank system assessment requirements <br />32 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />W <br />y <br />33 <br />CCR 66265.193 <br />Failed to provide secondary containment for HW tank <br />a <br />34 <br />CCR 66265.194 <br />Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank <br />0 x <br />35 <br />CCR 66265.195(x) <br />Failed to conduct daily inspections of HW tank <br />C F <br />36 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />e <br />37CCR <br />66265.196 <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled <br />ra <br />38 <br />CCR 66265.197 <br />Tank closure, failed to removeldecon all waste and manage them as HW <br />= <br />39 <br />CCR 66265.198 <br />Failed to manage ignitable or reactive waste properly <br />40CCR <br />86265.199 <br />Failed to manage incompatible wastes in tanks properly <br />41 <br />CCR 66268.7(x)(1) <br />Failed to make determination for land disposal <br />42 <br />CCR 66268.7(x) <br />Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards <br />of <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section <br />43 <br />6268.7(x)(8) <br />on site for 3 ears <br />m.pe <br />anon.: Re iv <br />Title: <br />209 <br />468-0335 ey: <br />EHD"22-02-0041 Re 7/ 10 Page 1 HW INSPECTION REPORT <br />