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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telep one:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Autozone # 3315 Facility 1122 W Eleventh St Tracy CA Date: 02/08/2011 Name: Address: Facility Jose Gil Title: Store Mana er Phone: 209 832-4911 Contact: g EPA CAL000282022 X Active Inactive Inspection Type: X Routine II Follow up I Complaint-ID#: (Authority HSC 25185) Ins ector: Consent for: X Inspection 9 Sam ing X Photos Granted by: Annan Samut NPchelle Henry # V ONS V Code Section HSC=CA Health&Safe Code,CCR=CA Code oflReoulations;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)/25 01(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)] Z 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 Q~ 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) W 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) CL O 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 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 1 n HSG 25250.7(x) Contaminated used oil with other hazardous waste 11 CCR t6265.31 Facility not maintained to minimize the release of a hazardous waste w 12 CCR .32(a) internal communication or alarm system not provided z 13 CCP. .32(b) A device capable of catling outside emergenc help not provided ul014 CCR .32(c) SpAl control equipment,and/or decontamination equipment rot provided 15 CCR .33 Failed to maintain all communication or alarm-v--tcros.spilt control,or decon equipment a16 CCR 65.34 No immediate access to emergency communication or alarm system during M hand" 1 17 CCR 6 6-5.35 Failed to maintain adequate aisle space 18 X HSC 25 01(a) Stored hazardous waste on site longer than 90 days without a permit or authorization: Satelide accumulabon:(1)(5)Stored HW on site longer than one year,(1)(C)failed to mark initial date of W 19 CCR SE 262.341,e) accumulation;(2)exp container limit per waste stream;(3)failed to mark date container was full! 0 within 3 days of r eaching the applicable-qua M.. limitation. 9 20 X CCR 66 21552.34(f) Failed to completely label containers or tanks of hazardous waste 21 HSC 2 50.22(6)( Failed io label iris lifters mntairHng gashiiesei c;norm led_Wers"used oR atx#gas-h4ie rrlie:s" 22 CCR 66 66.81(b) Damaged lead add batteries not property managed and labeled 123 X CCR 66 66-130(c) Failed to:(1)Drain o free-flowing oil,(2)Reclaim metal.(3)Close container whnitial date o accumulation.Label 'drained used oil fitters', 4 Store<1 tcml 24 CCR 66 65.17 'raved to manage incornpatible waste in containers properly 25 CCR 65.171 Failed to ren x-je waste stored in a damaged or leaking m-lamer. W 26 CCR 66 65.172 Failed to store HW in a container compatible with the waste. Z ,27 CCR 6 65.173(a) Failed to keep containers of HW closed except when adding or removing HW ; r" 28 CCR .174 Fatted to inspect HW containers at!east weekly toy 29] CCCR 66 '5.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property fine 3C? CCR 66 61.7(Fj An empty HW or Haz Mat container(larger than 5 galloons)was not marked with tate date it was emptied angor not rnana ed witl>. l -n* gr of;win i girl[tied i 31 Cf:R &5.191 Failed to nomply with exiting HW tank system as Smernt regrxremPrits LU 32 1 CCR 66 65.192 t=ailed to comply with new f n•:tank systsm asssssment r2quirernsn vi 33 CCR 66 5.193 Failed to provide secondary contain ntlernt far HW tante 34 CCR 66 .194 Faded to prevent(a)storage of HW that is incompatible with the tank,(b)overNi;ng HW tank � ie[135 CCR F6 fi.1 Wa) Failed to woduct daily it cti.)s of HW tares p°O 36 CCR '5A95(b) Faded to inspect HW tank cathodic protection system 37 CCR 66 65-196 Fated to it*snr iiately rerrkrve tanlJse mdary c�alltatnrin«?t syst+�m=:rat had leaked or spin t --- t 38 CCR 66 -197 Tank closure,failed to remcveW-con all waste and manage them as HW. _ 391 CCR 66 65.198 Failed to r7�anaye k3rtabie or reaeti waSiee5periy _ 40 CCR 66 65.199 Failed to manage incompatible wastes in tanks properly41 CCR CCR 66 .7(a)(1) Failed to make deterrrik-i.-tion ti}r land disposal 42 C-CR 6E -.7(a) Fa?ed tc pro-nice^ #wtr n for LDP.waste th-- ,,fads". atment sta. ;(3)meets treatment standar- I J 43 Cc R 662 68.7(a)(8) Fadw to retam notifxmuons,certifications,waste analysts data.ano other recrnds required in tnts section t t ^- on site for 3 cars Recei,;e;: ` Till i (20 9) 953-7699 1 By: SNrr Rev u!'V10 -- ( HW lNSPEr- i ,N REPORT