|
San Joaquin County JUL 2 6 2016
<br /> Environmental Health Department _ " "
<br /> 1868 East Hazelton Avenue , Stockton , California 95205,dd I , ,
<br /> Telephone; (209) 468 -3420 ?(209 ) 468 3433 Web www. sigov. org /ehd c f% /`/�!
<br /> . ,t,.. -�� , �,rvr �'"�'iP,�'71:�4�`° a":tiR�'��.ay2p�s- �• �:x r. er'na x ' v.. _ r 1 l /71 / 1 / iii f i
<br /> .Yr ' r„Yr -�` I'`, W r��l�tieul r�"'�1. �Yr• . kxK'��Z3`�' T2� 1 ' '�r�^ �`G� �:i . ,. � ,�i t _ ;. z , L :� - srs.:lrt � '-c ` � � f / -
<br /> A�i b . _M r
<br /> 5 ��� � SmaaQ�,uantitylazarrdou � :,WaseGenerat ® �� Ins � ection� �epo � {
<br /> Facility Name : Facility Address : Date :
<br /> PRODUCTION CAR CARE PROD 2000 SANGUJNETTI LN STOCKTON October 26 X015
<br /> ?::'Lasftk"�j�,�^ ::. 5'- � �� ,�•e�n5"ti tn' ;•f ' 4ss r�rr�=c• t.,,.�r'ux ` vx'vo.�� '^r�a.r,� rwc• r. , h
<br /> s �. , • , P"re arF I I, x 111 66 Prevent onas ,.�r r� , �s:u t � . r r � JP'ti , _rte s� �r ,: ,g , , a. . ._
<br /> JNJ . .
<br /> 301 CCR 66262 . 34(d) (2) Facility not maintained to minimize the release of a hazardous waste v V a R lu COS
<br /> 302 CCR 66262 . 34 (d)(2) Failed to maintain required emergency equipment d V n R CO
<br /> 303 CCR 66262.34 (d) (2) Failed to maintain all communication or alarm systems , spill control , or decontamination equipment ❑ V ❑ R ❑ COS
<br /> 304 CCR 66262 . 34(d) (2) Failed to maintain adequate aisle space for unobstructed response to emeryancies o V ❑ R ❑ COS
<br /> .t - ¢;: 4T..i,�-S f : .
<br /> ,Container Mana ement > r 'c � �,s W
<br /> 14.'d
<br /> It�aoc.�nrt .�' . 9n_ tt!• . . flin>t!+_ �t1 •-
<br /> a . . u
<br /> 401 CCR 66262. 34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R n COS
<br /> 402 CCR 66262. 34(d)(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS
<br /> 403 CCR 66262. 34(d) (2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V o R ❑ COS
<br /> 404 CCR 66262 . 34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R u COs
<br /> 405 CCR 66262. 34(d) (2) Failed to manage incompatible wastes in containers properly ❑ V ❑ R -, C ( ) S
<br /> 406 CCR 66261 . 7(0 Contaminated container not marked with date emptied or managed within one year of being emptied c V n R I C i' S
<br /> 407 CCR 66262 . 34(e) (1 )(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R Ei COS
<br /> 408 CCR 66262. 34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HIM per waste stream ❑ V ❑ R ❑ COS
<br /> 1 - ty+ •Af t -,�:. •• •Vk 7 'S:t?. .0 X:J-.tin 1'a -L i
<br /> {¢
<br /> MOW
<br /> , r � , ' Tanl a �7a ement� ;• � �? J � ::y -....�} r•;t•42;: ��Sur` ,twt•: r. . :lf.er `r:ctwv.exT ?F � `lsi<rl, aY. S�k� r:Z ..,�, �
<br /> 31 CCR 66262.34 (d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ R ❑ CO .. .
<br /> 502 CCR 66262 . 34 (d) (2) "Tank system inspections of discharge systems , monitoring equipment, and tank levels not done daily ❑ V ❑ R o CCS
<br /> 503 CCR 66262. 34(d) (2) Tank system inspections of construction materials , fixtures, and surratdinding areas not done weekly o V ❑ R ❑ COS
<br /> 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment I ❑ V ❑ R ❑ COS
<br /> � .. �. 'W. • '.1� _ � '�� '3m�" fdr`,Hc-"::aD;::.:f?F`:- •.ti::irr.-iF a" � '.'ai' 'RE 4 . �i - i�-4
<br /> C # kyr; g' Eabelffi antltStoraQe�f 'n` a ' YYi ,y � �" ' ' SL r
<br /> .SC�' �! ,�.t:.z,t_a�mi+•:.a: ". r v TT,M! hii' +.: ` thl.ikt1: ��twi ..:` t1- era . ,
<br /> 601 CCR 66262.34 (d) Stored hazardous waste onsite greater than 180 days ® V o R c COS
<br /> 602 CCR 66262. 34(e)( 1 ) (B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V ❑ R ❑ COS
<br /> 603 CCR 66262. 34 (e) ( 1 )(C) Failed to mark initial accumulation start date on satellite containers o V ❑ P. ❑ CCS
<br /> 604 CCR 66262. 34(e) (3) Failed to mark satellite containers with date filled within three days ❑ V u R COS 1
<br /> 605 CCR 66262. 34(f) Failed to completely label containers or tanks of hazardous waste a V n R ❑ COS I
<br /> 606 CCR 66266. 81 (a) (3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V u R c COS
<br /> 607 CCR 66266. 81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V o R [7p Ci-: _.
<br /> (j 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters n V e R n CO ;�
<br /> 609 HSC 25143.2, 25143. 9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R o COS
<br /> PNx 0 Fi°ru+; 1 �Ljlgo'r -.-i• i-�� ^i,,�:' t 4`�' ,itj� Ott�` `t1z'6''':ytTr.'�;;.: = tca•�.c� . r K w
<br /> • 1- s � c � � � Unver�Sal Waste; .{3 ix
<br /> U.r, . la. lr ,lk,4
<br /> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulatitt; >500rlkg of UW ❑ V ❑ R ❑ COS
<br /> 702 CCR 66273 .32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting 6ffsite UW441 4 ❑ V ❑ R ❑ COS
<br /> 703 CCR 66273 .33(a Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V o R o COS
<br /> A
<br /> 14 CCR 662 .33( Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COs
<br /> tin
<br /> iveInspector : Phone : Date :
<br /> l) fMi / MICHELLE HENRY, Lead Senior REHS (209 ) 468 -,3454 -10/2 /2015
<br /> i
<br /> ��� ` \ ��� Page 2 of 7
<br />
|