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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sFgov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility California Proserve Facility 1133 West 11 th St, Tracy, 95376 Da eInspection 04/08/2011 Name: Address: Facility Title: Owner Phone: 207-9984 Contact: Heriberto (Jr.) Pena EPA CAL000343781 to Active h Inactive Inspection Type: ❑Routine ❑Follow up Complaint-ID#: (Authority HSC 25185) Ins ector: X x photos Grantedby: Heriberto Pena T�iuy Tran Consent for: Inspection �Sampli g Y� VIOLATIONS # V v Code Section HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation;RV=Re eat Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)/252 1(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)) U) Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes Z 4 HSC 25189.6 O unreasonable risk of fire,explosion,serious ipjury,or death Class I Violation a5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) W 6HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) IL 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste O 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC water 13) 9 !CCR C 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 10 C 25250.7(a) Contaminated used oil with other hazardous waste 11 66265.31 Facility not maintained to minimize the release of a hazardous waste w12 R 66265.32(a) Internal communication or alarm system not provided z 13 R 66265.32(b) A device capable of calling outside emergency help not provided 0 W 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 a 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 17 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation:(1)(B)Stored HW on site longer than one year,(1)(C)failed to mark initial date of W 19 CCR 66262.34(e) accumulation,(2)exceeded container limit per waste stream,(3)failed to mark date container was full O within 3 da sof reaching the applicable quantity limitation d 20 X CCR 66262.34(0 Failed to completely label containers or tanks of hazardous waste 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" rn 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 23 X CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accumulation,Label drained used oil filters 4 Store<1 ton!<1 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property h 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. W 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. z 27 X CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly O 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line U 30 CCR 66261.7(t) 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 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements W 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements a33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank U)Y 35 CCR 66R65.195(a) Failed to conduct daily inspections of HW tank o 36 CCR 66j265.195(b) Failed to inspect HW tank cathodic protection system 37 CCR 68265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled 38 CCR 6G265 197 Tank closure,failed to remove/decon all waste and manage them as HW = 39 CCR 60265.198 Failed to manage ignitable or reactive waste properly 40 1 CCR 66,265.199 Failed to manage incompatible wastes in tanks properly 41 CCR 66268.7(a)(1 Failed to make determination for land disposal 42 1 1 CCR 60268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards O J 43 CCR 6l�268.7(a)(8 Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 years Insp Pnone: Received Title. i 9) 468-8257 By: EHD 22-02-004 01/8110 Nage 1 HW INSPECTION REPORT