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JUN 17 '10 11:29 FR STOCKTON HUB MGR 209 942 5487 TO 812094653433 P.02/18 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:vrww.s ov.or ehd/ Facil Name Its Technologies & Logistics, Lic J Facility 6540 S Austin Rd �nspeaion Address: paw 5/18/2010 Facility pave CariOCk contact: rale: Terminal Manager Phone: 209 460 6021 FPA CAL000350561 ID*: @ Active ❑inactive Inspection Type; 0 Routine 0 Follow up t7 Complaint-ID#: (Authority HSC 25785} Consent for: W Inspection ®Sampling ®Photos Granted by: Dave Carlock Inspector: M Henry/M Naidu # V v Code Section VIOt.ATtt3Nt3 HSG=GA Hearth&Safe Code:CCRmCA Code of R utafior�;V-Violation;Rv=Re at Violation ✓ 1 HSC 25189.1,, disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 J HSC 25189.5(dy25201(a Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point iCCR 66263,23(b)] Z 4 J I I HSC 25189.6 Illegal stprage,disposal,treatment,transportation or handling of hazardous� waste which causes 5 . unreasonable risk of fire,explosion, serious injury. or death Clays I Violation HSC 25189.7(x) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) as 6 HSC 25201(x} Illegally stored offsite hazardous waste(Class 1 Violation) 0 7 x CCR 66262.11 Failed to determine rf a waste is a hazardous waste $ CCR 66262.12(a) Managed a hazardous waste without an EPA numbsr(unless exempted HSC 25143.12) J l HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 10 HSC 25250.7(x) Contaminated used oil with other hazardous waste J rn 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste W 12 CCR 66265.32(a) Internal communication or alarm system not provided W 13 I I CCR 66265-32(b) A device capable of calling outside emergency helpnot provided 14 CCR 66265.32(e) Spill control equipment,and/or decontamination equipment not provided a 15 1 CCR 66265.33 Failed to maintain all communication or alarms stems,spill control, or decon equipmer;; l LU 16 CCR 66265.34 No immediate access t-emergency communication or alarm system during HW handling 17 CCR 66266.35 Failed to maintain adequate aisle space 18 X HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation:(1)(8)Stored HW on site longer than one year;(1)(C)failed to mark initial date of W 19 CCR 66262.34(e) f accumulation,(2)exceeded Container limit per waste stream;(3)failed to mark date container, full I within 3 da of reaching the applicable uant limitation a 120 X CCR 66262.34(f) (Failed to completety label Containers or tanks of hazardous waste i 21 HSC 25250.22(b)(1) Failed to label oil fitters containing ga s/diesel-commin fed fitters"used oil and gasoline`,titers' 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wrirvtial date of accumulation,Label "drained used oil fitters', 4 Store<1 1on/<1 ear, 5 Retain bill of 12th!orfiilers for 3 years 24 CCR 66265-17 I Failed to manage incompatible waste in Containers property 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. Lu .26 CCR 66265.172 1 Failed to store HW in a container compatible with Me waste_ 27 CCR 66265.173(x) Failed to keep containers of HW closed except when adding or removing I-iW - 28 CCR 66265.174 Failed to inspect HW containers at least weekly v !29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 5o feet from the property line 30CCR 66261.7(f) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date 4was emptied and/or not managed within one year of being emptied 31 I CCR 66265.191 Failed to comply with existing HW tank system assessment requirements lu 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements a 133 , 1 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 HW tank j z 35 ;CCR 66265.195(a) Fatted to conduct daily inspections of FfW tank 1 F¢ 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protections tem Ir 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled ¢ 38 CCR 66265.197 Tank Closure,failed to remove/decon all waste and manage them asHW = 39 CCR 66265.198 Failed to manage ignitable or reactive waste property 1401 CCR 66265.199 Failed to manage incompatible wastes m tanks property 41 CCR 56268 7(a)(1) Failed to make determination for land disposal 42 1 CCR 66268,7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards J 43CCR 66268.7(a)(8) c Failed to retain notifications,Certifications,,waste analysis data,and other records required in this section on site for 3 ears inspector. nrt� Received ry (209)953-7599 1 END 22-OX-000—Rev 01/8/10 Pages HN!INSPECTION REPORT