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0 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.Siaov.ora/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Universal Sweep ing Services Facility 1113 N. Shaw, Stockton Inspection 05/06/2011 <br /> Name: Address: Date: <br /> Facility Jeff Bravo Title: Operation Manager Phone: 800-647-9337 <br /> Contact: <br /> EPA CAL000256812 is Active J Inactive Inspection Type: 9 Routine 11 1.Follow up 1 Complaint-ID#: <br /> D#: <br /> (Authority HSC 25185) Inspector: <br /> Jeff Bravo Jeffrey <br /> Consent for: X Inspection X�Sampling X Photos Granted by. <br /> Wong <br /> VIOLATIONS <br /> # V v Code Section HSC=CA Health&Safel Code;CCR=CA Code of Re ulations,V=Violation;RV=Re at Violation <br /> 410 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> HSC 25189,5(d)/25201(a Illegally treated a hazardous waste <br /> HSC 25189.5(c) Transported or caused Uansportation of HW to an unauthorized point[CCR 66263.23(b)] <br /> Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> HSC 25189.6 unreasonable risk of fireex losinnserious in'u or death Class I Violation <br /> HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> HSC 25201(a) Illegally stared offsite hazardous waste(Class I Violation) <br /> CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of, olowater <br /> HSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> t17 <br /> CCR 66265.31 Facility not maintained to minimize the release of a hazardous wastein X <br /> in CCR 66265.32(a) Internal communication or alarm system not provided <br /> = CCR 66265.32(b) A device capable of calling outside emergency help not provided <br /> 0 <br /> CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> a CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or dawn equipment <br /> K CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling <br /> a <br /> 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 /> 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full <br /> within 3 days of reaching the ar, licable quantity limitation <br /> 20 X CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> OF 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" <br /> in <br /> 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labe e <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",fASfn—<1 ton/<i yppr, 5 Retain bill of ladin for filters for 3 ears <br /> 24 CCR 66265.17 Failed to manage incompatible waste in containers properly <br /> y1 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 X CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW <br /> Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> u 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 30 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 mono ed within one ear of bein ---tied <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 /> G33 CCR 66265.193 Failed to provide secondary containment for HW tank <br /> 3 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the lank;(b)overfilling HW tank <br /> N Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> 7 <br /> C f 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> It 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled <br /> 38 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 /> q0 CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> q1 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 01 q2 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> J 43 CCR 66268.7(a)(8) Failed to retain notifications,cefi ns.waste analysis data,and other records required in this section <br /> Peene on site for 3 ea Received <br /> inspe or Title: <br /> 209 468-0335 By: <br /> EH 22 2- 4 Rev 01 10 age 1 HW INSPECTION REPORT <br />