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L i If I� 'I • SARI JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT j 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigpv-gM1ehtdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT ] Fadtily Facility Inspetllon Name: Central Spring, Inc. ,dam-1616 Boeing Way, Stockton Date: 01/14/2011 Fadtty Hiroyuki Suzuki Tn� Plant er Mana Phone: Contact: Y g (209) 983-1234 CAL000316774 aActhm C Inactive ;lnspeotlon Type: 9 Routine ❑Follow up g Complaint-Ii7.:C00032908 ' (Art W*HSC 25185) :::I' y Conserrtfor. ®Ing on ®Photos Granted • Hiroyuki Suzuki Stacy Rivera I # V y Code 8et:t � ton HSG,-CA Heafth 8 Code"CCR-CA Code of R u180ons•V=Violation"RV= Vtiolatton ✓ 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Vloiatlon) 2 HSC 25189.5(dy25201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to on unauthorized point[CCR 66263.23(b)] I F 4 HSC 25189.5 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of drill osfon serious in u or death Class I Violadon 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized fac:114(Class I VlohMon) yr 6 HSC 26201(a) Illegally stored offsite hazardous waste(Class I Moladon) I j o 7 CCR 66262.11 Failed to determine If a waste Is a hazardous waste 1((( 8 CCR 66262.12(s) Managed a hazardous waste without an FPA 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 10 HSC 25250.7(a) Contaminated used oe with other hazardous waste Ill CCR 66265.31 Faci ty not maintalned to minimize the release of a hazardous waste U, 12 CCR 66265.32(x) Internal communication or alarm system not provided I r xa 13 CCR 58265.32(b) A device capable of calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment,andlor decontamination equipment not provided 15 OCR 66265.33 Fatted to maintain all communication or alarm systems•spill control,or decon equipment 16 CCR 66265.34 No immediate access to emergency communication or alarm system during FfAr handling IL 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 oraudhorization Satellite accumulatlow(1 KB)Stored HW on site longer than one year,(1)(C)failed to mark initial date of 19 CCR 65262.34(x) nocumulation;(2)exceeded container limit per waste stream;(3)freed to mark dale oontafnar was full withfn3daysof reaching theapplimokquantItylimitation 20 CCR 66262.340 Failed to completely label containers or tanks of hazardous waste { 21 HSC 25250.22(b)(1) Failed to label oil litters containing gasidleseFoommingiad liners used oil and gasoline filters" 22 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled , 23 CCR 66266.130(c) Failed to:(1)Drain of free4kn*g oil,(2)Redairn metal,(3)Close container wtrnitlet data of accumulation,Label "drained used d1 fillers" 4 Store el tont el Veer,(5)Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste In containers property 25 CCR 66265.171 Felted to remove waste stored in a damaged or leaking container. 26 CCR 66265.172 Faired to store HW in a container compatible with the wase. a 27 CCR 66265.173(x) Failed to keep containers of HW dosed except when adding or removing HW ' 281 1 1 CCR 66265.174 Failed to inspect HW containers at least weekly 29 CCR 66265.176 Failed to store Ignitable or reactive waste containers at least 50 feet from the property fine I " 30 OCR 86281.T(t) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date It was emptied andlor not managed within one year of being emptied 31 CCR 66265.191 Failed to comply with exfstfng HW tank system assessment requirements r 32 CCR 66265.192 Felled to comply with new HW tank system assessment requirements . 33 CCR 66265.193 . . Failed to provide secondarycontainmentfor HW tank I t 34 1COR66M.194 Felled to prevent(a)storage of HW that Is Incompatible with the taA;(b)overfilling KW tank I 35 CCR 66265.195(&) Failed to conduct daily inspections of HW tank 36 CCR 68265.195(b) Failed to inspect HW tank cathodic protection system r 37 CCR OU65.196 Fatted to immediately remove tanklsecondwy containment system that had leaked or spilled ' 38 CCR 86265.197 Tank closure,failed to removeldown all waste and manage them as FIW ,I 39 CCR 68265"198 Failed to manage ignitable or react vm waste property 40 OCR 66265.199 Failed to manage incompatible wastes in tanks properly 41 OCR 66266.7(a)(1) Felled to make detemdnation for land disposal 42 CCR 68268.7(a) Failed to pro-Ade notification for LDR waste that(2)fails treatment standards;(3)meets treatment standards S 43 66268.7{a)(e) Failed to retain notifications.certifications;waste analysis data,and other records required In this section I on site fof 3 vears i PMom: 209 -3440- Reoei>rea l tile: EHO 5 44 Rev 01010 Page 1 HW INSPECTION REPORT i