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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sa.ov.org/ehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />FacilityFacility <br />— �l_ <br />3DB ry <br />Inspection <br />Date: <br />Name: <br />Address: o <br />Facility� <br />� <br />Title: Phone: <br />Contact: <br />rh <br />— f <br />D# <br />CA L'C <br />�GActive Inactive <br />Inspection Type��outine Follow up Complaint - ID#: <br />DZ� 0�g <br />(Authority HSC 25185) <br />Inspector <br />/_ �+ �/G,r <br />Consent <br />Consent <br />for: nspection <br />❑ Samplin <br />Photos Granted by: rt fF• S <br />/CSC—R=CAC <br /># V � <br />Code Section <br />ONS <br />HSC=CA Health & SafetyCode; dte oflRegulations; V=Violation; RV=Re eat Violation <br />1 <br />HSC 25189.5(a) <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 a hazardous waste <br />3 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] <br />N <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />Z <br />4 <br />HSC 25189.6 <br />unreasonable risk of fire, explosion, serious injury, or death (Class I Violation) <br />Q� <br />5 <br />HSC 25189.7(a) <br />Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />W <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />a <br />O <br />7 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />8 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />9 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />10 <br />HSC 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />11 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />N <br />rn <br />LU <br />12 <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />Z <br />0 <br />13 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />w <br />14 <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />CL <br />15 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment <br />LLJ w <br />16 <br />CCR 66265.34 <br />No immediate access to emergency communication or alarm system during HW handling <br />IL <br />17 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space <br />18 <br />HSC 25201(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />Satellite accumulation: (1)(B) Stored HW on site longer than one year; (1)(C) failed to mark initial date of <br />19 <br />CCR 66262.34(e) <br />accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full <br />w <br />O <br />within 3 days of reaching the applicable quantity limitation <br />20 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste <br />21 <br />HSC 25250.22(b)(1) <br />Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters" <br />22 <br />CCR 66266.81 (b) <br />Damaged lead acid batteries not properly managed and labeled <br />Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Close container w/initial date of accumulation, Label <br />23 <br />CCR 66266.130(c) <br />"drained used oil filters", 4 Store <1 ton/ <1 year, 5 Retain bill of lading for filters for 3 years <br />24 <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers properly <br />rn <br />25 <br />CCR 66265.171 <br />Failed to remove waste stored in a damaged or leaking container. <br />IX <br />w <br />26 <br />CCR 66265.172 <br />Failed to store HW in a container compatible with the waste. <br />Z <br />27 <br />CCR 66265.173(a) <br />Failed to keep containers of HW closed except when adding or removing HW <br />Z <br />2$ <br />CCR 66265.174 <br />Failed to inspect HW containers at least weekly <br />O29 <br />U <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />30 <br />CCR 66261.7(f) <br />and/or not managed within one year of being emptied <br />31 <br />CCR 66265.191 <br />Failed to comply with existing HW tank system assessment requirements <br />Lu <br />32 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />u~j <br />33 <br />CCR 66265.193 <br />Failed to provide secondary containment for HW tank <br />34 <br />CCR 66265.194 <br />Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank <br />Y <br />35 <br />CCR 66265.195(a) <br />Failed to conduct daily inspections of HW tank <br />G Z <br />36 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />a <br />37 <br />CCR 66265.196 <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled <br />Q <br />3$ <br />CCR 66265.197 <br />Tank closure, failed to remove/decon all waste and manage them as HW <br />= <br />39 <br />CCR 66265.198 <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(a)(1) <br />Failed to make determination for land disposal <br />42 <br />CCR 66268.7(a) <br />Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section <br />43 <br />CCR 66268.7(a)(8) <br />on site for 3 years <br />Inspector: <br />Phone: Rec e <br />Title <br />41M -M By: <br />-e <br />v/ir��- <br />EHD 22 2-004 Rev 01/8/10 / Page 1 HW INSPECTION REPORT <br />