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Semi.JOAOUIN 160'OUNTi • ENVIRONMENTAL HEALTH DEPARTMENT _Yu aS1rdl4Sli s:atreei, :aiOCnion. i;WlTornle a ZYZ-3 Z Teiephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.orQ/ehdi HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facil'ty Tracy Maintenance Station Aaaress:2005 Krohn Road, Tracy inspection 08/16/2011 P1are. Date: Facility Elias Avila Title: Maintenance Supervisor Phone: 835-6779 Contact: EPA CAD982497828 X Active ❑Inactive Inspection Type: X Routine Fi Follow up E Complaint-ID#: (Authority HSC 25185) Inspector: Consent for: X Ins action 9 Sampling 9 Photos Granted by: Elias Avila Tnuy Tran # V ONS v Code Section HSC=CA Health&Safe Code;CCR=CA Code of i Regulations;V=Violation;RV=Repeat Violation ✓ 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)/25201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] Z 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes p unreasonable risk of fire,explosion,serious injury,or death Class t Violation Q 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) W 6 HSC 25201(a) illegally stored offsite hazardous waste(Class I Violation) 4 p 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 2614x.13) 9 HSC 25217.1 Liquid latex paint vacs disposed of,or attempted to be disposed of,to land or wafer 10 HSC 25250.7(a) I Contaminated used oil with other hazardous waste to 11 _ CCP 66265-31 Facilitynot maintained to minimize the release of a hazardous waste u) 2 CC > (a) internal 1 — a W 1 R 6626 2,�, I tame,communication or alarm system not provided 0 13 CCR 66265.32(b) I A device capable of calling outside emergency help not provided 14 CCR 66265.32c) Spit;control equipment,and/or decontamination equipment not provided CL LU 15 X CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment a 16 CCR 66265.34 No immediate access to emergency communication:or alarm system during HW handling a — 17 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) Stored hazardous waste on site longer than 94 days without a permit or authorization, I i I Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of I W 19 I CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)tailed to mark date container was full I C? within 3 days f reaching the applicable quantity limitation 9 X --CR 66262 34(-) Failed t^ ompleteiy label .•t2inks of hazardous waste i ICe _ "r.'22. v .. - - 'v.�- -- a rl .0 1 _ ►- "i HSC-2525 (b)(1) `ailed to laud u - S w - -y^y - Cd^: ir`yie:, eters"used a;'and gasol:^e I I rL 6626 81 CCR d b � 6 ,tb) Damaged Frau auu u=ffc ca nct:};ouc--ti m '13gF:d and labs-a. ate P:2d-d t -11 Drain of I a-pi.metal,t .Close.. ntainer At dal da v of aft rnvl t.t .._¢__i Z3 ;CR 66266.130(c) °drained used oil filters",(4)Store<1 ton/<1 year, 5 Retain bill of lading for filters for 3 Vears 24 CCR 66265.17 Failed to manage incompatible waste in containers properly I rn 25 X CCR 66265.171 Failed to remove waste stored in a damaged or leaking container.` w w 26 CCR 66265.172 Failed to store HW in a container compatible with the waste- z 27 X CCR 66265.173(a 1 Failed to keep containers of HW closed except when adding or removing lFlW Z 28 CCR 66265 174 Failed to inspect HW containers at least weekly v 29 CCR 66265 176Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 CCR F6261.7/f1 + ., empty HW or Haz Mat container(larger than 5 oallons)was not marked with the date it was emptied Land/or not managed within one year of being em tied 31 CCR 66265.191 Faiied to compiy with existing HW tank system assessment requirements W 32 CCR 66265.192 Faiied to comply with new HW tank system assessment requirements vi 33 CCR 68255.193 j Failed to[p�rovidesecondary containment for HW tank 1 t p t ) g Y ib f lne tank; \ i. y \- 34 Ci:i;66260.1 y4 Fai.ed o revert a storage of HW that is incam^a,id a with, ,c,overfi,iin��HW tank U)Z 3L- CCR 662e5.195(a) Faiied to conduct daily inspections of HW tank G< 3E CCF.66265.195(b) Faiied to inspect HW tank cathodic protection system i I 3 CCR 66265.196 Faiied to immediately remove tank/secondary containment system that had leaked or spilled dd 38 CCR 66265-197 Tank closure,failed to remove/decon ati waste and manage them as HW 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage incompatible wastes in tanks properly I 41 { CCR 66268.7(a)(1) Failed to make detem inationl for land dlsp al C) 142 CCR 66268.7(a) Failed to provide notification for LDR waste t(2)fails treatment standards,(3)meets treatment standards Failed to retain notifications,certification waste analysis data,and other records required in this section 43 i CCR 66268.7(x)(8) on site for 3 years Insp o Rhone' Received Titie' (209) 468-8257 By: v —C rns