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SAN JOAQUIN COUNTY 'tNVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaoy.orD/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facilit /y Pettily /y�y Inapsdiott Name: AdtlreSs:14//'�-0 W• ,6 . . ��I �l; ! -t9b I DH 10 Facility r' Title: Qone, 'Sr , Contac: 't.>Y '�� it lcl_So►u v %fit - EP f!,r (� i? 14 _,� )(Active Inactive Inspection T : �toutins ❑Follow up o Complaint—IDB: (Authority HSC 25185) y 1 Consent for: 6S= hotos Granted by: !.'7r� -r IC Y Sart ' Cnrtf 'le viDN V Code Section HSC=CA alth 8 Safe R= Code;CCCACode of HeRegulations;V=Volation;RV-Repest Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class 1 Violation) 2 HSC 25189.5(dy25201(a) megaly treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)) m Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes 4 HSC 25189.6 unreasonable risk of fire,explosion,serious injury,or death Class I Violation 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) Ol 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) IL 7 CCR 68262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(x) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) g 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 hazardous waste H W 12 CCR 66265.32(a) Internal communication or alarm system not provided = 13 CCR 66265.32(b) A device capable of caging outside emergency help not provided w 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided as 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or dawn equipment aW' 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 0 Failed to maintain adequate aisle space 17 CCR 66265.35 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite acoumulatlon:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of w 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full c5 within 3 days of reachin the applicable quantity limitation 211 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 00 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled fitters"used oil and gasoline filters" ai 22 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of free-Bowing oil,(2)Reclaim metal,(3)Close container wfinitial date of accumulation,Label �' `drained used oil fitters", 4 Store<l ton/<l ar, Retain bill of ladin for filters for 3 ars 24 CCR 66265.17 Failed to manage incompatible waste in containers properly N 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. r W 26 CCR 66265.172 Failed to store FiW 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 f F- = 28 CCR 66265.174 Failed to inspect FflN containers at least weekly c0i 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 CCR 66261.7(f) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied and/or not man within one year of beim emitied 31 CCR 66265.191 Failed to campy with existing HW tank system assessment requirements W 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements i33 CCR 86265.193 Failed to provide secondary containment for HW tank �, 34 CCR 66265.194 Failed to prevent(a)storage of INV that is incompatible with the tank;(b)overfilling HW tank a 35 CCR 66265.195(a) Failed b conduct dairy inspections of HW tank 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system i1c 37 CCR 66265.196 Failed to immediately remove tankisecondary containment system that had leaked or spilled 7 38 CCR 66265.197 Tank closure,failed to femove/decon all waste and manage them as HW 3 3g CCR 66265.196 Failed to manage ignitable or reactive waste property 40 CCR 66265.199 Failed to manage incompatible wastes in tanks property A41 CCR 662687(a)(1) Failed to make determination for land disposal CCR 66268.7(a) Falbd to provide notification for LOR waste that:(2)fails treatment standards;(3)meets treatment standards Failed to retain notifications,cegifi ations,wast@ a�lys�data,and other records required in this section CCR 6626 -Aa)(8) on site for 3 ears Rem veil .—. .t Td t l Y 4 EHD22-02-004 Rev OlMMO Pagel HW WSPECTION REPORT