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SAN JOAQUIN COUNTY F.' ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209) 468-3420 Fax, (209)468-3433 Web:www.SGov ora/ehd/ I . -x HAZARDOUS WASTE PROGRAMINSPECTION REPORT i Address i` �1 i�, �� --- Data on Inspe � { a ` V 0 { phone: Ya _ - -- E z Active inactive 1r,pe._;on Type' utine Follow up Complaint-ID#: i I MSC ``or "/• f/� j 35i�5) " .,� - /..G' r (/ti/"�/ r for is ection Sampl'sn 4 .Ehotos Granted by: s - VIOLATIONS r{ + Y v Code Section __- HSC-CA Health 8 Safety Code.CCR=CA Coda of Regulations;V=Violation;RV=Re at Violation _ , +#' 1 HSG 25189.5(a) Disposed or caused disposal of HW at an unautho6zed point(Class I Violation) 2 HSC 255189-5(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)] ' HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes _ 1 unreasonable risk of fire,explosion,_serious injury,or death(Class I Violation 5 HSC 25189.7(a) _ - Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) 6 11 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) 7 CCR 66262.11 Failed to determine if a waste_is a hazardous waste $ x I CCR 66262.12(x) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) i >, g HSC 25217.1 _ Liquid latex paint was disposed of,or attempted to be disposed of,to lEorter 10 ( HSC 25250.7(a) Contaminated used oil with other hazardous waste _ 1 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste 12 CCR 66265.32(a) Internal communication or alarm system not provided _ 43 CCR 66265.32ib) A device capable of calling outside emergency help not provided .14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided :15 CCR 66265.33Failed to maintain all communication or alarm systems,spill control,or decon equipment 1g CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 17 CCR 66265.35 Failed to maintain adequate aisle space HSC 25201(a)• Stored hazardous waste on site longer than 90 days without a permit or authorization , l Satellite accumulation:(1)(8)Stored HW on site longer than one year;(1)(C)failed to mark inm"Mt df 19 l CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream:(3)failed to mark date container within 3 days of reaching thea licable uantit limitation -- 30 CCR 66262.34(() Failed to completely label containers or tanks of hazardous waste = 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled Failed to:(1)Drain of free-flowing oil.(2)Reclaim metal,(3)Close container wlmdiai date of accumuiatio4Labeti 23 CCR 66266.130(c) •drained used nit filters", a Store<1 tonl`t dear,(5)Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property - 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container_ _ ,Z$ CCR 66265.172 Failed to store HW in a container compatible with the waste. 77 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW CCR 66265.174 Failed to inspect HW containers at least weekly 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied +, 130 CCR 66261.7(f) and/or not managed within oneyear of being emptied _ 131 1 CCR 66265 191 Failed to comply with existing HW tank system assessment requirements ,--_ CCR 66265.192 Failed to comply with new HW tank system assessment requirements _ _ _ i 133' 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 35 CCR 66265.195(x) Failed to conduct daily inspections of HW tank u $6 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled k 38 CCR 66265.197 Tank closure,failed to removeldecon all waste and manage them as HW A'F 4 139. CCR 66265.198 Failed to manage ignitable or reactive waste properly 140 1 CCR 66265.199 Failed to manage incompatible wastes in tanks property _ 41 CCR 66268.7(a)(1) Failed to make determination for land disposal 42 CCR 66268.7(a) Failed to provide notification ler LDR waste that:(2)fails treatment standards:(3)meets treatment standards f- Failed to retain notifications.certiRcations,waste analysis data.and other records required in this section }43 CCR 66268.7(a)(8) on site for 3 ears --- 4 s.. Received -; • ilia: 1