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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Miracle Mile D Cleaners Fatality 82 W Castle Street, Stockton Inspection Oct 16 2013 Name: Dry Address: Date: VIOLATIONS # C1 C2 M I Code Section HSC = California Health and Safety Code; CCR = Califomia Code of Regulations 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 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 dosure, failed to remove/decon all waste and manage them as HW 507 CCR 66265.198 Failed to manage ignitable or reactive waste properly 508 JCCR 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 1 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 X CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste By: r /1 4 I True: Garrett Backus (209) 468-2986 EHD 22-02 Rev 04/19/12 V I Page R1 HW INSPECTION REPORT