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SAN JOAQUIN COUNTY _NV(RONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,California 95202-3029 l Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sictoy.orglehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility CEVA Faaldy 931 Runway Drive, Stockton Inspection 08/24/2010 Name: Address. y tate: Foakty Michael Clark �''� Manager Phone- contact 2099433701 Contact= EPA. CAL000317862 x Active ❑inactive i Inspection Type: K Routine I]Follow up ❑Complaint-lDik (Authority HSC 25185) F-insmdor conse<rtfor. PSI €�Pnotns t�ramed ; Jessica Lee Larkin 11 uniappa Naidu I # V v Code Section HSC--CA Health& Code;CCR=CACode ofd ;V--lriolabm;RV'-Repeat violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class 1 Violation) 2 HSC 25189.5(d)25241(a) lllegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263-7Xb)] x 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes p unreasonable risk of fire, on,serious injury,or death Class 1 Violation) 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an hmauthorized facility(Class I Viobdion) La 6 HSC 25201(a) Illegally stored olfsite hazardous waste(Class I Violation) IL 7 CCR 66262.11 Failed to determine W a waste is a hazardous waste 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 water 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste Co 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste co 12 CCR OU65.32(a) Internal Communication oralarm.system not provided uh Z 13 CCR 66255.32(b) A device capable of calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment,andfor decontamination equipment not provided a 151 CCR 66265.33 Failed to maintain all communication or alar systems,spill control,or deoon equipment o'uc 16 GCR 66265.34 No immediate access to emergency communication or alar system during HW handling a 171 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) Stoned hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation:(1)(B)Stoned 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 p within 3 days of reaching the applicable quantity limitation 20 X CCR 66262.34(1) Failed to completely label containers or tanks of hazardous waste m21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel commingled fitters`used oil and gasoline fitters' 22 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of fraee4kywing oil,(2)Reclaim metal,(3)Close container w/in'rtiai date of accumulation,Label 'drained used oil filters', 4 Store<1 tont<4 year, 5 Retain[hill of lading for fitters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. m 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. Z 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW X a z 28 CCR 66265.174 Failed to irsped HW Containers at least weekly cCi 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 CCR 66261.7(1) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied andlor not managed within one year of be" emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements ro 32 CCR 66265-192 Failed to comply with new HW tank system assessment requirements 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 tank;(b)overfilling HVII tank 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank a r 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system 37 CCR 66265.196 Failed to immediately remove tanktsecandary containment system that had leaked or spilled 38 CCR 66265.197 Tank closure,failed to removeldecon all waste and manage them as HW x 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 401 1 CCR 662650 _199 Failed to manage incompatible wastes in tanks properly 41 1 CCR 66268.7(a)(1) Failed to make determination for lard disposal 0 42 CCR 66266.7(a) Failed to provide rmtinccation for LDR waste that(2)fails treatment standards;(3)meets treatment standards Failed to retain notifications,carotica' ,waste ane ata and other records required in this section 43 CCR 66268.7(a)(8) on site to 3 ears inspector. Rwne: (209) 468-3439 By ceived TPAC P Q ti 4 r EHD 22-02-004 Rev 0118110 Page 1 HW INSPECTION REPORT