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• SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, Califomia 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orglehdl <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection 06/11/2010 <br /> Facility g Facility 540 N. Grant St., Ste. 6 & Ste. 8 Date: <br /> Name: Mr. smog & Muffler Adtlress: Phone: <br /> Facility Title: Owner 478-2417 <br /> Contact: Somphong Ketsavong <br /> EPA CAL000348356 x Active ❑Inactive Inspection Type: x Routine El Follow up ❑Complaint-It*Inspec <br /> ID* tor: Jeffrey Wong <br /> (Authority HSC 25185) Som hon Ketsavong <br /> Consent for: gins ction C Sam If x Photos Granted b : p g VIOLATIONS <br /> # V Code Section HSC=CA Health&Saf Code;CCR=CA Code of R ulations; Violation;RV=Re at Vitiation <br /> 1 HSC 25181)5(x) Disposed or mused disposal of HW at an unauthorized point(Class I Violation) <br /> 2 HSC 25189.5(dy25201(a Illegally treated a hazardous waste <br /> 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point ICCR 66263.23(b)) <br /> HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> p4 unreasonable tisk of fire,explosion,serious in'u ,or death Class I Violation <br /> H 6 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> W <br /> 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) <br /> rL 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 6 CCR 66262.12(x) <br /> O Managed a hazardous waste wilhout an EPA number(unless exempted HSC 25143.13) <br /> g HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to lantl or water <br /> 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> hazaMous <br /> 11 CCR 66265.31 Facility not maintained to minimize the release of a waste <br /> w12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> G 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided <br /> Wa, 1q CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> i15 CCR 66265.33 Failed to maintain all wmmuniration or alarm systems,spill control,or decen equipment <br /> ot 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling <br /> a 17 CCR 66265.35 Failed to maintain adequate aisle space <br /> 1 g HSC 25201(x) Stored hazardous waste on site longer than 90 days without a permit or authorization <br /> than one year;(1)(C)failed to mark initial date of <br /> Satellite accumulation:(1)(B)Stored HW on site longer <br /> CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full <br /> 1g within 3 da s of reachin thea livable uant' limitation <br /> 20 X CCR 662fi2.34(f) Failed to completely label containers or tanks of hazardous waste <br /> 21 HSC 25250.22(b)(1) Failed to label oil filters containing gasldiesel-commingled fitters"used oil and gasoline filters" <br /> H 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled <br /> Falls d to:(1)­omin free-Bowing oil,(2)Reclaim metal,(3)Close container wfinitial date of accumulation,Label <br /> 23 CCR 66266.130(c) 'drained used oil filters', 4 Store<i tool<1 ear, 5 Retain bill of lading for filters for 3 ears <br /> 24 CCR 66265.17 Failed to manage incompatible waste in containers properly <br /> 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> W26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> Z_ 27 CCR 66265.173(x) Failed to keep containers of HW closed except when adding or removing HW <br /> 2g CCR 66265.174 Failed to inspect HW containers at least weekly <br /> 00 29 CCR 66265.176 Failed to store ignitable or readive waste containers at least 50 feel from the property line <br /> An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied <br /> 30 X CCR 66261.7(6 and/or not mans ed within one ear of bein em tied <br /> 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements <br /> W 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> y 33 CCR 66265.193 Failed to provide secondary containment for HW tank <br /> 34 CCR 66265.184 <br /> Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank <br /> N y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> GF 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> rc 37 CCR 66265.196 Failed to immediately remove tank/secendary containment system that had leaked or spilled <br /> 38 CCR 66265.197 Tank closure,failed to remove/decen all waste and manage them as HW <br /> = 39 CCR 66265.198 Failed to manage ignitable or reachve waste properly <br /> 4) CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> 41 CCR 66268.7(a)(1) Failed to make determination for land dis osal <br /> K q2 CCR 66266.7(x) Failed to provide notification far LDR We that(2)MISEM nt 9landards;(3)meets treatment standards <br /> 0 Failed to retain notifications, lice ns,waste nal 's it ,and other records required in this section <br /> 43 CCR 6 7(x)(8) on site for 3 ears Title: <br /> incaecror PWnc Race! <br /> 468-0335 � <br /> By: <br /> HW INSPECTION REPORT <br /> e <br /> EHD -02 ev 0118 10 <br />