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r , SAN JOAQ.UIN COUNTY _AIVIRONIMEN TAL HEALTH DEPARTMENT 600:7: st Main Street. Stockton, California 95202-3029 Telephone:(20'.' =38-3420 ay (209}468-3433 _ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility ;von-Cal Facility i4 i� 5. �.�lel OI(@2, #U Inspection 09/U912010 Naine: Address: Date: Facility Rand McRoberi.- Title: Manager Phone: 48-1411 Contact: y g EPA .A IN: L000137847 x Active . Inactive Inspection Type: X Routine iFollowup Complaint-ID#: (Authority HSC 25185) Inspector: Colsentfor: x Inspection K Sampling x Photos Granted by: Ra?n& Mcpclhart` Jeffrey '' Iong # V RCode SectioVIOLATIONS V HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation;RV=Repeat Violation ✓ 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)125201(a) Illegally treated a hazardous waste 3 HSG 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263 23(b)) Cn 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes O unreasonable risk of fire,explosion,serious injury,or death Class I Violation 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) LU 6 HSC 252-01(a) lllega;iy stored offsite hazardous waste(Class i Violation) p 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 9 HSC 25217.1 Liqui latex paint was disposed of,or attempted to be disposed of,to land or water 10 HSC 25250.7(a) Con!:- ninated used oil with other hazardous waste 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste w 12 CCR 662.65.32(a) Inter-1 communication or alarm system not provided 0 13 CCR 66265.32(b) A de•.^:e capable of calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided a 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment LU 16 CCR 56265.34 No immediate access to emergency communication or alarm system during HW handling a 17 CCH 6f:265.35 Palter,to maintair,.adequate aisle space 18 (a) StomH hazardous waste on site longer than 90 days without a permit or authoriza".0n Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of va 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full i7 within 3(lays of reaching the applicablie quantity limitation 20 Ct 4'36262.34(fl Faiic^tc .ompletely label containers or tanks of hazardous waste 21 H-C^5?50 22(b)(1) Fal!r.. tc.:abet oil filter containing gas/diesel-Commingled filter"used i iH and gas+;lin Ne fitter" 22 X CC' 3266.81(b) Darn;_;ed lead acid batteries not properly managed and labalad Feac_ (1)Dram of fre--flotving oil,(2,reclaim rietal,(3)Close container wtrnit,al data of accumulation.Label 23 CGtt:,!i266.130(c) °drained u ssd oil fttt rs', 4 Store<1 tont c1 ear,(5 Retain bill of ladin,for fitters for 3 years 24 (-('R F6265.17 Failed tt,manage incompatible waste:in rnntainers proPIPrly 25 C.CR Ar.265 171 Failpri trrpmovp wash?stnrpd in a damaged nr lankinn cpntainpr .,�.� 26 Ci'R RA?196-172 Failcr rn Stare MAV in a container rnmpgtible with the w85te. 4 27 f! P,C"R?RS 173{81 F3iIPri to kg2p C4ntaincr5 of FIW rincari axC?nt when adding or removing HUtr Q i- 28 r`r'P x:5265174 F?i1c-tr,inspect HN containers at least weekly 29 C'"'1"5'65.176 Faile"'.r =tore ignitable or reactive waste containers s a?(east 50 feet from the property lin? 30 C.-P,:, ?61-7(f) An emriv HIM or Hoz Mat container(larger than 5 gallons)was not marked with the date it was emptied _ and/or not managed within one year of 31 GIG 66265.191 Failed to comply with existing HW tank system assessment requirements Lu 32 CCR 66265.192 Failea to comply with new HW tank system assessment requirements r i 33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 CGR 66265.194 Failed to prevent(a)storage of HN that is incompatible with the tank;(b)overfilling HW tank x 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank__ ®d 36 CCR 60265.195(b) Failec to inspect HW tank cathodic protection system --- -- 37 CCR'60265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled k4l CC«1;3265.197 Tani:closure,failed to removeldecon all waste and manage them as HW L'C;;:G32G5.196 i ailed io inanage ignitable or reactive waste property CCR GG2G5.199 FailEv to ma,�age incompatible wastes in tanks property t✓C .6..t-3268.7(a)(11) FailEi7 to make detemiina`uon for landdisposal C_ l;u"205.7(a} Failed to provide notification fof4DRwaste that.( }fails treatment standards;(3)meets treatment standards Failed to rotain notification rtof ns,w e analysis data,and other records required in this section 43 C'cq F.6268.7(a)(8) on site for 3 ears _ Phone: --- Recei Title: (209) 468-0335 By: 000, E - -004 Re 01!81 aae 1 HW INSPECTION REPORT