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( f SAN aJOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E . Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www, sigov , org/ehd/unitiii . html HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility . ' J Facility y-/ Inspection l ' NameG �Q/I �tV r((1/� Address : V I"{ Date: l 'VIOLATIONS # C1 C2 M Code Section HSC = California Health and Safety Code; CCR = California Code of Re ulations C1 = Class 1 violation; C2 = Class 2 violation ; M = Minor violation Treatment, Transport and Disposal (continued) 202 HSC 25160 . 2(c)(2) Offered ineligible waste streams to be transported using consolidated manifest 203 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration 204 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point (Class I Violation) 205 HSC 25189 ,5(d)/25201 (a) Illegally treated a hazardous waste 206 HSC 25189. 5(c) Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] 207 HSC 25189. 6 Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk of fire, explosion , serious injury, or death (Class I Violation ) 208 HSC 25189. 7(a) Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) 209 HSC 25201 (a) Illegally stored offsite hazardous waste (Class I Violation) 210 HSC 25217. 1 Liquid latex paint was disposed of, or attempted to be disposed of, to land or water 211 HSC 25250 . 7(a) Contaminated used oil with other hazardous waste 212 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler 213 CCR 66263. 17(a) Transported HW without receiving ID Number and registration cert from DTSC Preparedness and Prevention 301 CCR 66265 . 31 Facility not maintained to minimize the release of a hazardous waste 302 CCR 66265 . 32(a) Internal communication or alarm system not provided 303 CCR 66265 . 32(b) A device capable of calling outside emergency help not provided 304 CCR 66265 . 32(c) Spill control equipment, and/or decontamination equipment not provided 305 CCR 66265 . 33 Failed to maintain all communication or alarm systems , spill control , or decontamination equipment 306 1 1 1 1 CCR 66265 . 34 No immediate access to emergency communication or alarm system during HW handling Container Management 401 CCR 66265 . 17 Failed to manage incompatible waste in containers properly 402 CCR 66265 . 171 Failed to remove waste stored in a damaged or leaking container. 403 CCR 66265. 172 Failed to store HW in a container compatible with the waste . 404 CCR 66265 . 173(a) Failed to keep containers of HW closed except when adding or removing HW 405 CCR 66265. 174 Failed to inspect HW containers at least weekly 406 CCR 66265 . 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 407 CCR 66261 . 7(f) An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied and/or not managed within one year of being emptied 408 CCR 66262 . 34(e)(1 ) (A) Satellite accumulation container not located at or near the point or generation or under the control of the operator 409 CCR 66262 . 34 (e)(2) Satellite accumulation exceeded 55 gallons of HW or one quart of acutely HW per waste stream Tank Management 501 CCR 66265 . 193 Failed to provide secondary containment for HW tank 502 CCR 66265. 194 Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank 503 CCR 66265. 195(a) Failed to conduct daily inspections of HW tank 504 CCR 66265. 195(b) Failed to inspect HW tank cathodic protection system 505 CCR 66265 . 196 Failed to immediately remove tank/secondary containment system that had leaked or spilled 506 CCR 66265 . 197 Tank closure, failed to remove/decon all waste and manage them as HW 507 CCR 66265 . 198 Failed to manage ignitable or reactive waste properly 508 CCR 66265 . 199 Failed to manage incompatible wastes in tanks properly Labeling and Storage 601 CCR 66262 . 34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization (RCRA Class I Violation 602 CCR 66262. 34(e) ( 1 ) B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 90 days from filled date RCRA Class I Violation without authorization 603 CCR 66262. 34(e) ( 1 )(C) Failed to mark initial accumulation start date on satellite containers 604 CCR 66262 . 34(e) (3) Failed to mark satellite containers with date filled within three days of reaching the applicable quantity limitations 605 CCR 66262 . 34 (f) Failed to completely label containers or tanks of hazardous waste InspectReceived By: Tille: EHD 22 - 02 Rev 06/27/12 Page 2 HW INSPECTION REPORT