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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility i3elkor A LLC Facility 1120 West Charter Way, Stockton Inspection Mar 26, 2014 <br />Name: p g Address: y Date: <br />VIOLATIONS <br /># C1 C2 M Code Section HSC = California Health and Safe Code; CCR = California Code of Regulations <br />!:1 = Rias 1 vinlatinn• C9 = (:lass 9 vinlatinn• M = Minnr vinlatinn <br />202 <br />HSC 25160.2(c)(2) <br />Offered ineligible waste streams to be transported using consolidated manifest <br />203 <br />HSC 25163(a) <br />Transported hazardous waste or transferred HW to a transporter without valid registration <br />204 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />205 <br />HSC 25189.5(d)/25201 (a) Illegally treated a hazardous waste <br />206 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] <br />207 <br />HSC 25189.6 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable <br />risk of fire, explosion, serious injury, or death Class I Violation <br />208 <br />HSC 25189.7(a) <br />Burned or incinerated hazardous waste at an unauthorized facility (Class 1 Violation) <br />209 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />210 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />211 <br />HSC 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />212 <br />HSC 25250.23 <br />Transported used oil and not registered as a hazardous waste hauler <br />213 <br />CCR 66263.17(a) <br />Transported HW without receiving ID Number and registration cert from DTSC <br />301 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />302 <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />303 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />304 <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />305 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />306 <br />CCR 66265.34 <br />No immediate access to emergency communication or alarm system during HW handling <br />401 <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers properly <br />402 <br />CCR 66265.171 <br />Failed to remove waste stored in a damaged or leaking container. <br />403 <br />CCR 66265.172 <br />Failed to store HW in a container compatible with the waste. <br />404 <br />CCR 66265.173(a) <br />Failed to keep containers of HW closed except when adding or removing HW <br />405 <br />CCR 66265.174 <br />Failed to inspect HW containers at least weekly <br />406 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />407 <br />CCR 66261.7(f) <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />and/or not managed within one year of being emptied <br />408 <br />CCR 66262.34(e)(1)(A) <br />Satellite accumulation container not located at or near the point or generation or under the control of the <br />operator <br />409 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW or one quart of acutely HW per waste stream <br />501 <br />CCR 66265.193 <br />Failed to provide secondary containment for HW tank <br />502 <br />CCR 66265.194 <br />Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank <br />503 <br />CCR 66265.195(a) <br />Failed to conduct daily inspections of HW tank <br />504 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />505 <br />CCR 66265.196 <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled <br />506 <br />CCR 66265.197 <br />Tank closure, failed to remove/decon all waste and manage them as HW <br />507 <br />CCR 66265.198 <br />Failed to manage ignitable or reactive waste properly <br />508 <br />CCR 66265.199 <br />Failed to manage incompatible wastes in tanks properly <br />601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ass <br />Violation <br />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 <br />filled date RCRA Class I Violation without authorization <br />603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers <br />604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days of reaching the applicable quantity <br />limitations <br />605 X CCR 66262.34(f) Failed to wmpletely label containers or tanks of hazardous waste <br />Thuy Tran (209) 468-8257 <br />EHD 22-02 Rev 04/19/12 <br />Page 2 <br />HW INSPECTION REPORT <br />