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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stock --ton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.om/ehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility Loves Count Store <br />Name: Country <br />Facility 1553 Colon Road, Ripon <br />y p <br />Inspection 08-11-10 <br />Address: <br />Date: <br />Facility Kimberly Mills <br />Title: Enviro. Compli. Analyst Phone: 405-687-1060 <br />EPA <br />CA1000275308 <br />X Active -1 Inactive <br />Inspection Type: 9 Routine Follow up Complaint - ID#: <br />(Authority HSC 25185) <br />Ins ctor: <br />Consent for: X Inspection K SamplingPhotos <br />Granted by: Kimberly Mills <br />Munni Nadu <br /># <br />V R Code Section <br />VIOATIONS <br />HSC=CA Health & Safe Code; CCR=CA Codel ofRegulations; V=Violation; RV= Repeat Violation ✓ <br />1 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class 1 Violation) <br />2 <br />HSC 25189.5(d)/25201(a) <br />Illegally treated a hazardous waste <br />3 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] <br />Z <br />4 <br />HSC 25189.6 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />O <br />unreasonable risk of fire, explosion, serious injury, or death Class 1 Violation <br />5 <br />HSC 25189.7(a) <br />Burned or incinerated hazardous waste at an unauthorized facility (Class 1 Violation) <br />LU <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />CL <br />O <br />7 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />8 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />9 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />10 <br />HSC 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />ca <br />11 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />ca <br />W <br />12 <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />0 <br />13 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />oat <br />14 <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />aa. <br />15 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decan equipment <br />a: <br />16 <br />CCR 66265.34 <br />No immediate access to emergency communication or alarm system during HW handling <br />a <br />17 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space <br />18 <br />HSC 25201(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />Satellite accumulation: (1)(B) Stored HW on site longer than one year; (1)(C) failed to mark initial date of <br />w <br />19 <br />CCR 66262.34(e) <br />accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full <br />t? <br />within 3 days of reaching the applicable quantity limitation <br />20 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste X <br />21 <br />HSC 25250.22(b)(1) <br />Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters" <br />22 <br />CCR 66266.81(b) <br />Damaged lead acid batteries net properly managed and labeled <br />23 <br />CCR 66266130{c} <br />`ailed to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Close container whnitial date of accumulation, Label <br />drained used oil fitters', 4 Store <1 ton/ <1 year, 5 Retain bill of lading for filters for 3 years <br />24 <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers properly <br />25 <br />CCR 66265.171 <br />Failed to remove waste Stared in a damaged or leaking container. <br />LU <br />26 <br />CCR 66265.172 <br />Failed to store HW in a container u rnpatible wifti the waste. <br />2 <br />a <br />27 <br />CCR 66265.1173(a) <br />Failed to keep containers of H'vV eased except when adding of ieritciviny tibV <br />~ <br />x <br />28 <br />CCR 66265.174 <br />Failed to inspecl HW containers at feast weekly <br />v29 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at k;ast 50 feet from the properly line <br />30 <br />CCR 66261.7(f) <br />Ars empty 11W it liaz plat container (larger than 5 gallons) was not marked with use date it was emptied <br />and/or not managed within one ear of being emptied <br />31 <br />CCR 66265.191 <br />Failed to comply with existing HW tank system assessment requirements <br />32 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />U) <br />33 <br />CCR 66265.193 <br />Failed to provide secondary containment for HW tank <br />„a? <br />34 <br />CCR 66265.194 <br />Failed to'prevent (a) storage of HW that is incompatible with the tank; (b? overfilling HW tank <br />U) Y <br />35 <br />CCF 66265.195(x) <br />Fa"sled to conduct daily inspections of HW tank <br />Z <br />0 < <br />361 <br />CCF; 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />37 <br />CCR 66265 196 <br />Failed to Immedratply remove tank'secondary containment system that had leaked or spilled <br />38 <br />C GR 66265197 <br />Tank rimiire, failed to remove/dAcon all waste and manage them as HW <br />= <br />39 <br />CM 66265 1 S8 <br />Failed to manage. ignitable nr reactive waste properly <br />40 <br />CC`rt" 66265.199 <br />Fair to manage inclymprtible wastes in tanks rpropedy <br />41 <br />CCR 66268.7(x)(1) <br />Failed to make determination for land disposal <br />Q42 <br />CCR 662c3.8.7(a) <br />Fair to prn\hde no". 1cation for IDR, vrccte that; (2) fails treatment standards; (3) meets treatment standardc <br />J <br />43 <br />CCR 66268.7(a)(8) <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section <br />on site for 3 years <br />Inspector <br />Phone" <br />Received <br />Title: CI(\Vot*)rY4 j4ZL_, <br />W"HID-" 468-3439 <br />1 By] <br />v J <br />LHD 22-02-004 Rev 171/8/10 Page 1 HW INSPECTION RLPQRT <br />