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SANJ O A Q U I N Environmental Health Department <br /> C_ UUiJ I Y - <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KIA COUNTRY 1515 N MAIN ST, MANTECA January 19, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Inspections of the hazardous waste tank system was not performed and documented. The following items are <br /> required to be inspected at least daily: <br /> 1. overfill/spill control equipment; <br /> 2. aboveground portions of the tank system to detect corrosion or releases of water; <br /> 3. data gathered from monitoring and leak-detection equipment; <br /> 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of <br /> hazardous waste; <br /> 5. for uncovered tanks, the level of waste in the tank. <br /> Immediately begin required inspections of the hazardous waste tank system, and document the items inspected. <br /> Submit a copy of the inspection log for the next 30 days to the EHD. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> One 55-gallon container of waste absorbent and one 5-gallon container of metal fines had an accumulation start <br /> date of 10-8-2015. Facilities who generate more than 1000 kg of hazardous waste per month may store waste on <br /> site up to 90 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest <br /> and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> 645, CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> One 55-gallon container of waste absorbent was lacking hazardous properties. All hazardous waste containers <br /> shall be marked with the following information: <br /> -the words"Hazardous Waste' <br /> J -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a Class II violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Two 55-gallon containers of oil filters (observed inside the facility in the hazardous waste storage area)were not <br /> pr perly closed. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled <br /> "drained used oil filters,"and marked with an accumulation start date. These above containers were closed as <br /> ppropriate at the time of inspection, ensure that all used oil filters are managed in this way. This was corrected on <br /> Esite. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> FA0009865 PR0514068 SCO01 01/19/2016 <br /> EHD 22-02 Rev.10/31/2017 Page 7 of S Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com <br />