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i„�.• SAN JOAQVIN.,COUNTY `9 ENVIRONMENTAL HEALTH DEPARTMENT Boo fast Main Street, Stockton, California 95202-3029 Telephone; (209).46:8-3420 Fax;(209)468-3433 Web..www,sinov.orglehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection Fame 1� �P Address 7 Date: .,. ConFactact: �. "t EPA [) ❑Active ❑Inactive Inspection Type: utine. ❑Follow up ❑Complaint-IDitor: o~ (Authority NSC 251 Bb pectora .a Consentfor- �1�speotion am lin photos Granted by �� 1�4�, MTO 9 V R Code Section HSC=CA Health&Safety Code;CCR=EA Code of Re ulations:V=Violation;RV=Re IxlIOR' 1 HSC 25189.5(x) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)/25201(a Illegally treated s hazardous waste 3 HSC 25189,5(c) Transported.or caused transportation of HW,to an unauthorized point[CCR 66263:23(b)I 4 HSC 25189,6 Illegal storage,dlsposal,.treatment,transportation or handling of hazardous waste which causes. unreasonable risk of fire.explosion.serious In u ,or'death Class I Violation g HSC 25199.7(a) Burned or Incinerated hazardous waste at an unauthorized facility(Class I Violation) w 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) 0 7 SCR 66262.11 Failed to determine if a waste it a hazardous-waste 8 ” CC-R66252.12(a) Managed a hazardous waste without an EPA number(unless exempted-H$C;25143,13) 9 HSC 2§217,1 Liquid(Chex 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 „ 11 CCR 86265.31 Facility notmiiintained to minirnize the release of a hazardous Waste o w12 OCR 66255.32(a) Internal communication or alarm system not provided Z 13 CCR 66265,32(b) A device capable of calling outside emergency 11e1p'not provided 14 CCR 66265:32(c) Split control equipment,and/or decontamination equipment not provided _ 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment 16 CCR 66265.34 No Immediate access to emergency communication or-alarm system during HW'handling ' Q 17 CCR 86265.35 Failed to maintain adequate aisle space 1 B HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authoriza(ion Satellite accumulation, (1)(a)Stored HW on site longer than one year;(1)(C)failed to mark initial date of Lu 1 g CCR 66262.34(e) accumulation;(2)exeeedet!container limit per waste stream;(3)failed to mark date container was full. Lu within 3 days of reachingthea licable uanti limitation 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous wa to 21 HSC 25250.22(b)(1) Palled to label oil filters containing gas/diesel-commingled filters"used oil and gasoiinefilters P2 CCR 66268.81(b) Damaged.lead acid batteries'not properly managed and labeled CCR;66286.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim I,(3)Close Container v+/lnitlal dgde of dcduinula Yl,�abel 23 "drained used oil filters', d Store 41 ton/¢9 ea 5 stain bill of lading for filters for 3: ®ars . 24 CCR 66285.17 Failed to manage incompatible waste in contai properly 25 CCR 68265,171 Failed to remove waste stored in a damaged or leaking dontainer.,, 26 1 CCR 66265.172 Failed to store HW in a c 2rltainer compatible with the warm, Z 27 I I CCR 66265.173(a) I Failed to keep C,ontainers of HW closed except when adding or removing HW 28 CCR,66265,174 Failed to inspect HW contelners at.least weekly Z line - 29 CCRi66265.176 Falled to store Ignitable or reactive waste containers at least 50'feet from the prof 30 CCR 66261.7(f) An empty HW or Hat Mat.Wrltainer(larger than 5 gallons)was not marked with the date it was emptied and/or not managed within one year of beina emptied 31 CCR 66265.191 Failed to comply with exi5ting HW•tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements H 33 CCR 66265.193 Falled,to provide secondary containment for HW tank 34 CCR 66285.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfl((Ing HW tank 35 CCR 66265.195(a) Failed to conduct daily Inspections of.HW',tank 36 CCR 56265.195(b) Failed to Inspect HW tank cathodic protection system . 37 CCR 68285.196 Failed to immediately remove tank/secondary containment system thaMad leaked or rpilled. ` 38 CCR 68265.197 Tank closure,failed to remoVeldeoon all waste and manage them as HW 39 CCR 68285.196 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage Incompatible wastes in tanks properly. 41 CCR 66268.7(x)(1) Failed to make,determination for land disposal 42 CCR 88268.7(x) Failed to provide notification for LDR waste that:(2)falls treatment Standards;(3)meets treatment stand9R1S Failed to:retain notifications;certif ions as a s and other records required in this secti?n 43 C 66268.7(a)(8) on site for 3 years Titiet Received . By. f J — Page 1 HW INSPECTION REPORT EHD 22.02- Rev 01/8/90 - 00 'd 9V:51 OLOZ £Z Inf 016199V60Z :Xed 10d 34 NVA