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kyung park 209 835 3731 p.3 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue. Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax.(209)468-3433 Web:wrvyw.sigoy.Orq/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Neem Tracy Ex tress Wash & Lube : 2460 North Tracy Blvd, Tracy Nov 19, 2012 <br /> _._. ._— VIOLATIONS <br /> # G7 C2 N Code Section CaJilorrie Hoe+and Cad&:CCR•Calilwnia Coded s <br /> .ratio <br /> 31=Class 1 via ion'C2-Glass 2 Mention'N=Nina violation <br /> Treatment,Transport and Disposal contlnuad) <br /> 202 IHSC 25180.2(e)(2) Offered ineligible waste streams to be transported using consolidated manifest <br /> 203 iIHSC 25163(a) Transported hazardous waste ortransfemed HW to a kansporterwithout valid re isiration <br /> 204SC 25189. a) Di ed or caused disposal of HW at an unauthorized point(Claes 1 Violation) <br /> 205 85 251 W.6(dy25201(a) Illegally treated a hazardous waste <br /> 206 IHSC 25189.6(c) Transported orcaused transportation of IMrto an unauthorized point CCR 66263.23(b)] <br /> 207 ISC 25189.6 Illegal storage,disposal,treatment transportation or handling of hazardous waste which Causes unreasonable <br /> risk of fire,wiplosion,serious Inlay,or death Claes I ViWxdes <br /> 208 4SC 251891 Bunted or incinerated hazardous waste atan unauthorized facility 4C#ns I violation <br /> 209 ISC 25201(a) Illegally stored offsite hazardous waste(Class 1 Vlokdon) <br /> 210 ISC 25217.1 1 Liquid latex paint was disposed of..or attempted to be disposed of,to land a water <br /> 211 qSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> 212 8C 25250.23 Transported used all and not registered as a hazardous waste hauler <br /> 213 CR 66283.17(a) Transported HW wlthanA receiving ID Number and registration cad from OTSC <br /> Preparedness and Prevantiar <br /> 301 1 IVCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> 302 CR 66265.32(6) Internal communication or alarm system not provided <br /> 303JUCR 66265.32(b) A device capable of casing outside emergency help not provided <br /> 304jVCR 66265.32(c) Spill control equipment,andlor recontamination)equipment not provided <br /> 306ILGR 66265,33 Failed to maintain all communication or alarm systems,spits control.or decontamination equipment <br /> 306IPGR 86265.34 No Immediate access to emergency cornmuncalion or alarm system during HW handling <br /> Container Management <br /> 401 LCROUM.17 Failed to manage incompatible waste In containers properly <br /> 402 LCR 66265.171 Failed to remove waste stored in a damaged or lealdi oontalner. <br /> 403 rCR 66265.172 Failed to store HW in a contsinercompatibre with the waste. <br /> 404 PCR 66265.173(a) Failed to keep ooritaineis of HW closed except when adding or removing HN <br /> 405 CR 86265.174 Failed to inspect HW containers at least weekly <br /> 406 tCR 66265.176 Felled to stare ignitable a reactive waste containers at least 50 test from the properly ane <br /> 407 ICR 66261.7(0 An empty HW or Naz Mat container(larger than 5 gallons)was not marked with the date it was emptied <br /> arxllor not managed wflhin one yew of being emptied <br /> 408R 66262.34(s)(1 xA) Satellite accumulation container not located at or near the point or generation car under Bae control of the <br /> operator <br /> 409VCR 66262.34(e)(2) ISatellits accumulation exceeded 55 gallons of HW or one quartof acutely HW per waste stream <br /> Tank Management <br /> 501 1 1 ILCR 06265.193 Failed to provide secondary conlainment for HW tank <br /> 502 1 10CR66265.194 Failed to prevent(a)storage of H W that is incompatible with the tank;(b)overfilling HW tank <br /> 503 1 CCR 66265.195(a) Failed to conduct daily Inspections of HW tank <br /> 504 CR 66265.195(b) Failed to hi HW tank cathodic protection system <br /> 3051 ItCR 66265.196 Failed to immed lately remove tank/seeondary coiftinment system that had leaked or spilled <br /> 508 CR 65265.197 Tank closure,failed to removeMecon all waste and manage them as HW <br /> 507 tCR 66265.198 Failed to manage Ignitable or reactive waste properly <br /> 598 CR 66265.199 Failed to manage Incompatible wastes in tanks properly <br /> Labeling and Storage <br /> 601 X CR 66262.34(s) Sired hazardous waste on she longer than 90 days without a permit or a Wmrizalion(RCRA Cissa 1 <br /> ( ) <br /> Violation) <br /> 602 CR 66262.34(ex1)(a) Shredum <br /> satellite accumulated waste on site longer than one year after first drop or longerthan 90 days frau <br /> filled date IRCRA Class I Violation without authorization <br /> 603 CR 66262.34(ex1)(C) Failed to mark initial accumulation start date on satellite containers <br /> 604 CR 66262a4(e)(3) Failed to mark satelite containers with date filled within three days of reaching die applicable quantity <br /> limitations <br /> 005 X CR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> rgiemr: Reoared BY: Ttie: <br /> Thuy Tran ( 9) 458-8257 J <br /> EFC 22-02 Rev OV11IM2 P lily INSPECTION REPORT <br />