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SAN JOAQUIN COUNTY *ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT F acility Cal Sheet Properties LLC F,. 1n�:1212 Performance Drive, Stockton Incas w 10/12/2010 Date. Peter Brodie T'"a Phone: 209 243 3311 ct CAL000313927 S Active n Inactive Inspection Type: fs Routine ❑Falaw ap ❑Complaint-IDs:(AtodtyHSC 25185) in 91 . Peter Brodie Kappa Naidu Consentfor. f5 K Photos Granted vIOLATni # V y Code Section HSC=CA Health&Safety Code;CCR=CA Cate of Reguiaborm v=vxiation;R&Repewtviciation 1 HSC 25189.5(a) Disposed or caused disDosal of HW at an unauthorized point(Class I violation) 2 HSC 25189.5(d)/25201(a Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point(CCR M25143.13) l a Illegal storage,disposal,treatment,transportation or handling of hazardous z 4 HSC 25189.6 unreasonable risk of fire a losion,serious in'u ,or death Class I violati O a 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I V m 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class 1 violation) o 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HS 9 HSC 25217.1 Liquid latex paint was disposed of.or attempted to be disposed of,to IaM or water 10 HSC 25250.7(a) Contaminated used dl with other hazardous waste m 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste a 12 CCR 66265.32(a) Internal communication or alarm system not provided z0 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided In 14 CCR 66265.32(c) Spill control equipment,andlar decontamination equipment not Drovided X 0 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decor equipment In 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling a 17 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 2520 (a) Stored hazardous waste on site longer than 90 days without a parmd or authorization Satellite accumulation:(1)(B)Stored HW on site longer than one year,(1)(C)failed to mark initial date of 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full In C7 within 3 days of reaching the applicable quantity limitation 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 21 FISC 2525022(b)(1) Failed to label oil filters containing gas/dieselcommingled fitters"used oil and gasdine filters rn property 9 22 CCR 68266.81(b) Damaged Lead add batteries not managed and labeled t 23 CCR 66266.130(0) Failed to:(1)Drain dfree-flowing dl,(2)Reclaim melaL(3)Cbse mnaner w/ini0al dale d accumulation,Lapel 'drained used dl fitters', 4 Sloe<1 ton/<1 r, 5 Retain b81 of ladi for fillers for 3 years 24 CCR 66265.17 Failed to manage incempatible waste in containers property rn 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. K 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 dosed except when adding or rertmving HW Q = 28 CCR 66265.174 Failed to inspect FI1N containers at least weekly V 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 3p CCR 66261.7(f) An empty HW or W. Mat m 'mamer(laer than 5 gallons)was not marked with the date g was emptied and/or riot mana ed within one ar of em tied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements W 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements a 33 CCR 66265.193 Failed to provide secondary containment for HW tank 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 tart 00 F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system K 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled ^� 38 CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW = 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage incompatible wastes in tanks properly 41 CCR 66268.7(a)(1) Failed to make determination for land disposal K 42 CCR 66268.7(a) Failed to provide notification for LDR waste that(2)fails treatment standards;(3)meets treatirtent standards Failed to retain notifications,certifications,waste analysis data,arM other records required in this section 43 CCR 66268.7(a)(8) on stte for 3 ears Inspector T 209 468-3439 sY: { �� HW INSPEt EHD 22-02-004 Rev o l/8/10 Page 1 TION REPORT