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SAN JOAQUIN COUNTY <br /> 'ENVIRONMENTAL HEALTH DEPARTMENT *40 <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax.(209)468-3433 Web:wwyy.siaov.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Nafe Advanced Industrial Coatings naa 5:950 Industrial Dr., Stockton inspection 06/23/2011 <br /> Facility Date: <br /> contact, Bruce Lee Title: Quality & Compl. Coord. Phone: 209-234-2700x230 <br /> ekn CAL000181286 X Actve f l Inactive Inspection Type: X Routine I I Follow up 11 Complaint-ID#: <br /> (Auarority HSC 25185) Ins or: <br /> Consetdfor. Kins tion K Sampling 6d Photos Granted : Steve Hockett - VP Production Stacy Rivera <br /> # V R Code Section VIOLATIONS <br /> HSC=CA Health&Safety Code;CCR=CA Code of Regula s;V=VDlaton;RV= t Violation ✓ <br /> 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I violation) <br /> 2 HSC 25189.5(d)/25201(a) Illegally treated a hazardous waste <br /> 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point(CCR 66263.23(b)J <br /> 1 Z 4 I 1 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste wNdt causes <br /> g unreasonable risk of 5re,explosim,sanious iniury.or dean'Chas 1.1lalatian <br /> ~ 5 NSr 29199.7(,) g�!med nr in!'ineratM ha>?mitis waste at an u•+a�n!em+zen rza,ili ,rt,.. i vin(a1(,.nl <br /> I 4 - mass <br /> I I fi l I I HSC 2120/(,) Illegally Strood offsite hazardm15 was(,(Class i wolatlani I <br /> I A 17 ` X 1 CCR 66262 11 1 Faded to determtrffi it a waste is a hazardous waste <br /> I i t1 I I I CCtt ti6262.12(_a) j Managed a hazardous waste wimout an LFA number(urLess exempted HSC 25143.13) j <br /> y i 1 H3C[be113 jquia latex paint was aispmed of,or attempted to oe disposed of,to hand or water <br /> —_ <br /> I f i V 1 I I nx.<025u.r(aj I%onramirreied used vl"e wi:b Omer hazardws waste I <br /> i <br /> i III I I""rt 6oc65.3 i I Feiiiiiy iwi waiitinineu iv wiuiuricc tits:etc&x vi a i laca(tiwa wnSic �- <br /> rZu I 'cl I <br /> I 1131 Cr i - j <br /> ...y.....,1.w.Y ...Y..,.w.,.. � <br /> I w 14A I 1 -,r04m ,;zlrnl I cnru <br /> _' I1r: X rrrR .,.,nML.lii mann <br /> __......_...____.. <br /> I M 1 1R 1 I(`.r:R F121i5:i4 I Nn imrmwli?ta?rrnsc in a+nNrn,.rr.,-.r..,,r.,::ni.Minn.x?lain awiwn Naim HW harultim I 1 <br /> d <br /> i 197 f CCR 662fi5.35 1 Failed to maintain adenuate aisles sn,ca 1 <br /> I 1 lt;1 1 HSC 252ule) I Slore_d nazard_o_us_wa_ste onsite iorw_er lna_n_9_u days without a permd or authorization I I <br /> I _____________-I-ieifii-----ui---- .-B'Si ed iiWori silo kr� m6lnn-w ______.____._____-.__—_-- <br /> I 1 1 S )t / g Yr 61,t'-)('j ferieu It alalk Initial Joie or i I <br /> tq 1 CCR Will?24ra1 ;arcilmulatinn 121 axrTnded rnMairwr limit vnr waste stmam_(3)faiWd M mark data cnrltairwr wax fila I <br /> i <br /> 1 v wm:iTr33a auneaum"-urce 'iGdbicumru+-iiiuiiaiiiri: <br /> g 124 ,v, n"0 Also oAln I syn__p...,....nte+eu,ravel e:naK,,.+anr.c rr.a.n-1--c—1— <br /> ...... ._...,..__.,.___.�.._..._.__. _...._o...�-' <br /> • --- <br /> I tll 1 71i i I�NCr�:2.525l+.22(hV1t i Fated_to in+.M.til fpar¢rnntaini_o naali:waNsnmm'w.ler+fiMerc"�:w+i.:l nM oo_W:r,a Plrnra_• -{_—J <br /> I 17J I 1 1(`.[:R fif'.26f.A1(h1 1 rLarn...l Wad.6d hattrrw m nrrxvdv mananm and lahalxl I i <br /> m 1 I.-...,c=.,c=.nes._. II FI—ailed m_(1)uratic of mw�rlwring vii (2)rceaaim meiai (a)Close Wnvlrter wimioai date of accumulation,iaoeA—{--i <br /> 1 1 cM I ( CCR we w.,wl�) I dmi,-t,— -1 fidera'.(81 Stn 11 ICN f 1 Ypar,(fl RP.taln haft of I,dlm F-1 rlfin(5 clic 3 vP.arG I <br /> r 1 L4 1 wH vo[ba.i7 1 Failed to manage incompatibie waste in containers property <br /> jG51 wR w265.i 7 i 1 Failed io rermvve waste slued in a darnageti or leaking Wrrtainer. <br /> "" W;if, wu:pevu rviiil'u`:c owe <br /> W Icvl 1 �wnvu2u Inc (ret vrr+u xu(c nrvmewumrimr . `:c. -....... _-.. _ <br /> Z 12;1 l ...,,.u ,.:..,rd,._ _i.,e.,w...,.ate .,.. exrz.pf rvnc„a.n.,. <br /> F <br /> Z 1�� rVp n�ex5• I .'.'Icd• :1:”: ' <br /> I V 1 2D 1 MD R`69A5 179 I CeI1M to a+nee rnn!t-b*of rnscfive waet_n_r_nntsiwrc a+Ieac+50 fee!"m the pr— ,line I <br /> 1 I An amity H1N or hlaz Mat mritainar flamer ,than 5 balinns)was not marked with the date it was amntiAd i <br /> I 16u I I I Ci.R 66261.7tq aI_ r' <br /> f 1 ncy not Pro ahaga4 witbir alta yca,a.bang crnpOw J <br /> 1 31 1 I I CCR 96265.191 Failed to rxmply with existing HW tank system assessment requirelr!ends <br /> I a or <br /> 1 33 I I I CCR 66265.193 1 Failed to provride ly wsment renniremPnfs <br /> seco 7 costa nment for HW tank <br /> i <br /> 13 134 I I I CCR 66265.194 I i-lowa to Prevent(a)storage or HW Ozal M maom_Patible with ilia tanK;(b)OvertilllniS{HW tHrtk I <br /> y <br /> l a z i 35 I I I Cuc a285.i95(aj i Failed io conduct dairy inspections of Hiiv tactic I I <br /> 6265 .-_... —I I <br /> 13o I I I CCR 6o<bv.rov(ul i cooed in inspect riJJ tank r:aiilodic ploiee:iiut sysiaru 1 I <br /> 1C 1 �r I ortoumu i.0 rmrivmnl rcu- y cum's miikiacwltuaty wuwnnuew ayStdm lac ueu teaacv+n aptxcu -..I <br /> ✓u I I ( v:235 197 u.,a:, mv.c;da..,� _. ,,yes n,cn,e=.:•: _. _. _. .. l <br /> L art l I 1 nn�e I cadCd.;r^ u I I <br /> - .... o62v51w w-y..:-y..i• at,^., vY"'Y"") <br /> I AD r`(D CC9CF tech Cn_aeA 1�m nKFW.._ nnLe nm_.wi.. I <br /> I I da I 1 rrD"IlUt 7t,=1111 I L=iw1 m,n=4n d..+or.r.;nun„+,,,rood d:er.e.enl r i <br /> 1 .. ..2222__7('_,,., <br /> I I d7 C.(:R Fn2nR nl Fn,iwl in nrnrnrta nrstax-atinn fru I DR waa+w mat M)Kits tgJwm-e+nrv+nrcL¢ M).mats tmntmant starvinrth <br /> 1 <br /> I .., I I I................-.,_,,... f Failed to retain nou➢Wiions,certifications,wa3ie an- is data.an other records required in Li+is section i 1 <br /> on site for 3 ears <br /> Received Tithe' <br /> 209) 468-3440 By: _ _____S2r�Zvl�C112. <br /> EfD Rev 01wo 1 Hw INSPECTION REPORT <br />