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0 <br />• <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMO <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sitaov.orttlehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facilily Orchard Supply Hardware DC <br />Facility 2650 Mackthur Dr Tracy CA <br />inspection 06/28/2011 <br />Name: <br />Address: <br />Facility David Wood <br />Tiile: LPC Phone: 833-3165 <br />Contact: <br />EPA <br />CAL00036236 / <br />K Active n Inactive <br />Inspection Type: R Routine F, Follow up E Complaint - ID#: <br />I D#: <br />(Authofity HSG 25185) <br />Scott McClung7 <br />Inspector: <br />Michelle Henry <br />Consent <br />for: E5 Inspection <br />® Samplin <br />�- Photos Granted by: <br />V v <br />Code Section <br />VIOLATIONS <br />HSG=CA Health t3 Safe Code; CCR=CA Code of Regulations; wViolabon; RV= Repeat Violation <br />1 <br />HSG 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />2 <br />HSC 25189.5(d)125201 (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 />in <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />Z <br />O <br />4 <br />HSG 25189.6 <br />unreasonable risk of Tire, explosion, serious innury, or death Class 1 Violation <br />F5 <br />HSC 25189.7(a) <br />Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />it <br />IL <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />IL-7 <br />Q <br />X <br />CGR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />8 <br />GCR 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 />11 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />V) <br />12 <br />CCR 66265.32(x) <br />Internal communication or alarm system not provided <br />UJI <br />0 <br />13 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />w <br />14 <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />a <br />15 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment <br />Lu <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)(G) failed to mark initial date of <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 />w <br />C9 <br />within 3 days of reaching the aeplicable quantity limitation <br />20 X <br />CCR 66262.34(1) <br />Failed to completely label containers or tanks of hazardous waste <br />0 <br />--:±H <br />SC 25250.22(,)(1} <br />Failed to label oil fillers containing gas/diesel-commingled fitters "used oil and gasoline filters" <br />22 <br />CCR 66266.81(,) <br />Damaged lead acid batteries not properly managed and labeled <br />Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Ciose container wlinitial date of accumulation, Label <br />23 <br />CCR 66266.130(c} <br />drained used oil filters', 4 Store c1 tonl <1 year, 5 Retain bill of lading for fitters for 3 years <br />24 X <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers properly <br />25 <br />CGR 66265.171 <br />Failed to remove waste stored in a damaged or leaking container. <br />N <br />r= <br />26 <br />CCR 66265.172 <br />Failed to store HW in a container compatible with the waste. <br />w <br />z <br />27 X <br />CCR 66265.173(a) <br />Failed to keep containers of HW closed except when adding or removing HW <br />4 <br />28 <br />CCR 66265.174 <br />Failed to inspect HW containers at least weekly <br />Z <br />29 <br />CCR 66265.1 76 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property fine <br />VG <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />30 <br />CCR 6fi261.7(fj <br />and/or not managed within one year of bein2 em ied <br />31 <br />CGR 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 lank system assessment requirements <br />LU <br />~ <br />33 <br />CCR 66265.193 <br />Failed to provide secondary containment for HW tank <br />N <br />� <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 />D Y <br />35 <br />CCR 66265.195(x) <br />Failed to conduct daily inspections of HW tank <br />F36 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />37 <br />CCR 66265.196 <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled <br />38 <br />CCR 66265.197 <br />Tank closure, failed to remove/decon all waste and manage them as HW <br />x <br />39 <br />CGR 66265.198 <br />Failed to manage ignitable or reactive waste property <br />40 <br />CCR 56265.199 <br />Failed to manage incompatible wastes in tanks property <br />Al <br />CCR 66268.7(x)(1) <br />Failed to make determination for land disposal <br />42 <br />CCR 66268.7(a) <br />Failed to provide notification for LDR waste that: (2) fails treatment standards, (3) meets treatment standards <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section <br />43 <br />CGR 66268.7(x)(8) on site for 3 Kears <br />.Recei I/ Title: <br />ey <br />Inspector. <br />EHD 701v 0118110 <br />Page 1 <br />HW INSPECTION REPORT <br />