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SAN JOAQVIN.,COUNTY <br />i„�.• <br />`9 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />Boo fast MainStreet, Stockton, California 95202-3029 <br />Telephone; (209).46:8-3420 Fax; (209) 468-3433 Web.. www,sinov.orglehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Inspection <br />�P Address 7 Date:.,. <br />Fame <br />1� <br />"t <br />ConFactact: <br />EPA <br />�. <br />[) <br />❑ Active ❑ Inactive <br />Inspection Type: utine. ❑Follow up ❑Complaint- IDitor: o~ <br />.. <br />(Authority NSC 251 Bb <br />Consent for. �f�speotion am lin <br />photos Granted by �� <br />1�4�,MTO <br />pectora .a <br />V R <br />Code Section <br />9 <br />HSC=CA Health &Safety Code; CCR=EA Code of Re ulations: V=Violation; RV=Re lalloR <br />1 <br />HSC 25189.5(x) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />2 <br />HSC 25189.5(d)/25201 (a Illegally treated s hazardous waste <br />3 <br />HSC 25189,5(c) <br />Transported.or caused transportation of HW,to an unauthorized point [CCR 66263:23(b)j <br />Illegal storage, dlsposal,.treatment, transportation or handling of hazardous waste which causes. <br />4 <br />HSC 25189,6 <br />unreasonable risk of fire. explosion. serious In u , or'death Class I Violation <br />g <br />HSC 25199.7(a) <br />Burned or Incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />w <br />0 <br />7 <br />SCR 66262.11 <br />Failed to determine if a waste it a hazardous-waste <br />8 ” <br />CC-R66252.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted-H$C;25143,13) . <br />9 <br />HSC 2§217,1 <br />Liquid (Chex paint.was disposed of, or attempted to be disposed of, to land or water <br />10 <br />HSC 25250,7(x) <br />Contaminated used oil with other, hazardous waste „ <br />11 <br />CCR 86265.31 <br />Facility notmiiintained to minirnize the release of a hazardous Waste <br />w12 <br />OCR 66255.32(a) <br />Internal communication or alarm system not provided <br />Z <br />13 <br />CCR 66265,32(b) <br />A device c6pable of calling outside emergency llelp'not provided <br />14 <br />CCR 66265:32(c) <br />Split control equipment, and/or decontamination equipment not provided _ <br />or alarm systems, spill control, or decon equipment <br />15 <br />CCR 66265.33 <br />Failed to maintain all communication <br />or-alarm system during HW'handling ' <br />16 <br />CCR 66265.34 <br />No Immediate access to emergency communication <br />17 <br />CCR 86265.35 <br />Failed to maintain adequate aisle space <br />waste site longer than 90 days without a permit or authoriza(ion <br />1 B <br />HSC 25201(a) <br />Stored hazardous on <br />Satellite accumulation, (1)(a) Stored HW on site longer than one year; (1)(C) failed to mark initial date of ,. <br />1 g <br />CCR 66262.34(e) <br />accumulation; (2) exeeedet! container limit per waste stream; (3) failed to mark date container was full. <br />Lu <br />Lu <br />within 3 days of reachingthea licable uanti limitation : <br />20 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous wa to <br />filters "used oil and gasolinefilters <br />21 <br />HSC 25250.22(b)(1) <br />Palled to label oil filters containing gas/diesel-commingled <br />labeled <br />P2 <br />CCR 66268.81(b) <br />Damaged.lead acid batteries'not properly managed and <br />Failed to: (1) Drain of free-flowing oil, (2) Reclaim I, (3) Close Container v+/lnitlal dgde of dcduinula Yl,�abel <br />23 <br />CCR; 66286.130(c) <br />"drained used oil filters', d Store 41 ton/ ¢9 ea 5 stain bill of lading for filters for 3: ®ars . <br />24 <br />CCR 86285.17 <br />Failed to manage incompatible waste in contai properly <br />25 <br />CCR 68265,171 <br />Failed to remove waste stored in a damaged or leaking dontainer.,, <br />26 1 <br />CCR 66265.172 <br />Failed to store HW in a c 2rltainer compatible with the warm, <br />Z <br />27 I <br />I CCR 66265.173(a) <br />I Failed to keep C,ontainers of HW closed except when adding or removing HW <br />28 <br />CCR <br />Failed to inspect HW contelners at.least weekly . <br />- <br />Z <br />29 <br />,66265,174 <br />CCRi66265.176 <br />Falled to store Ignitable or reactive waste containers at least 50'feet from the prof line" <br />than 5 gallons) was not marked with the date it was emptied <br />An empty HW or Hat Mat.Wrltainer (larger <br />30 <br />CCR 66261.7(f) <br />and/or not managed within one year of beina emptied <br />31 <br />CCR 66265.191 <br />Failed to comply with exi5ting HW•tank system assessment requirements ` <br />32 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />33 <br />CCR 66265.193 <br />Falled ,to provide secondary containment for HW tank <br />H <br />34 <br />CCR 66285.194 <br />Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfl((Ing HW tank <br />35 <br />CCR 66265.195(a) <br />Failed to conduct daily Inspections of. HW',tank <br />36 <br />CCR 56265.195(b) <br />Failed to Inspect HW tank cathodic protection system <br />system thaMad leaked or rpilled. ` <br />. <br />37 <br />CCR 68285.196 <br />Failed to immediately remove tank/secondary containment <br />38 <br />CCR 68265.197 <br />Tank closure, failed to remoVeldeoon all waste and manage them as HW •" <br />39 <br />CCR 68285.196 <br />Failed to manage ignitable or reactive waste properly <br />40 <br />CCR 66265.199 <br />Failed to manage Incompatible wastes in tanks properly. <br />41 <br />CCR 66268.7(x)(1) <br />Failed to make, determination for land disposal <br />42 <br />CCR 88268.7(x) <br />Failed to provide notification for LDR waste that: (2) falls treatment Standards; (3) meets treatment stand9R1S <br />in this secti?n <br />Failed to: retain notifications; certif ions as a s and other records required <br />43 <br />C 66268.7(a)(8) <br />on site for 3 years <br />Titiet <br />Received . <br />By. <br />f J <br />— - <br />Page 1 HW INSPECTION REPORT <br />EHD 22.02- <br />Rev 01/8/90 <br />00'd 9V:51 OLOZ £Z Inf 016199V60Z:Xed 10d 34 NVA <br />