COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

" • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT • 600 East Main Street,Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www S[Oov Orglehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection 06/11/2010 Facility Facility 540 N. Grant St., Ste. 6 & Ste. 8 Date: Name: Mr. Smog & Muffler res Ttie: Phone:478-2417 Facility Som hong Ketsavong Owner Contact: p EPA CAL000348356 M Active ❑Inactive Inspection Type: A Routine ❑FOII0w up L Complain"DilInspecl: 10#; Jeffrey Wong (Authority HSC 25185) Som hon Ketsavong Consentfor: gins Hon ❑Samplln 9 Photos Granted b . p g VIOLATIONST/# V Code section HSC=CA Health&Safe Code;CCR=CA Cotla of R ulafxxrs;V=lfiolation;RV=Re t Violation 1 HSC 25189.5(8) Disposed or caused disposal of HW at an unauthorizetl point(Class 1 Violation) 2 HSC 25189.5(dy25201(a illegally treated a hazardous waste 3 HSC 2589.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 68263.23(b)] 1 HSC 25189.6 legaeath Class 1 Violation l storage,disposal,treatment,transportation or handling of hazardous waste which causes Il4 unreasonable risk of fire,ex losion,serious in u ,or d 0 5 HSC 25189.7(8) Burned or incinerated hazardous waste at an unauthorized facility(Class 1 Violation) 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class 1 Violation) w Failed to determine if a waste is a hazardous waste G 7 CCR 66262.11 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 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 66265.31 Facility not maintained to minimize the release of a hazanlous waste or12 CCR 66265.32(a) Internal communication or alarm system not providetl Z 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided Sill control equipment,and/or decontamination equipment not provided tq CCR 66265.32(c) P 6 ntain all communication or slams spill control,or decon equipment 15 CCR 66265.33 Failed to mai t6 CCR 66265.34 No immediate access to emergency communication or alarm system during HW hantl rng 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 or authorization Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full 19 CCR 86262.34(e) within 3 da s of reachin the a licable uanti limitation 20 X CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas /diesel-commingletl filters"used oil and gasoline fitters" 22 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled c) Failed to:(1)Drain of free-Bowing oil,(2)Reclaim metal,(3)Close container wlinitial date of acwmutation,Label CCR 66266.130( 23 -drained used oil filters', 4 Store<1 ton/<1 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property yt 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. z 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW 2g CCR 66265.174 Failed t0 inspect HW containers at least weekly line Z 2g CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the properly 30 X CCR 66265.176 An empty HW or Haz Mat container(larger than 5 gallons)was not marketl with the date it was emptied and/or not mono ad within one ear of bein em tied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requi rements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements m33 CCR 66265.193 Failed to provide secondary containment for HW tank G 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank m Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank O< 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system C~ 37 CCR 66265.196 Failetl to immediately remove tanit/woondary containment system that had leaked or spilled 38 CCR 66265.197 Tank closure,failed to removeldecon all waste and manage them as HW = 3g CCR 66265.198 Failed to manage ignitable or reactive waste property 40 CCR 66265.199 Failed to manage incompatible wastes in tanks property 41 CCR 66268.7(a)(1) Failed to make determination for land disposal 3 meets treatment standards K 42 CCR 66268.7(a) Failed to provide notification for L waste that:(2) treatment s ( ) Failed to retain notifications,certificetio ,we analysis an er records required in this section sis , 43 CCR 66268.7(8)(8) on site for 3 ears Tide: Phone: Received r Icweaoc )/l� 468-0335 By: 1 � Flyy INSPECTION REPORT EHD -0 Rev01/8/10 t