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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.s` ov-ag/el-Id/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Inspection Facility Cal Sheet Properties LLC Facility 1212 Date: 1212 Performance Drive, Stockton 10/12/2010 Name: FacilityTitle: Phone:209 243 3311 Contac: Peter Brodie EPA CAL000313927 X Active Inactive Inspection Type: X Routine I l Follow up i Complaint-ID#: ID#: Igspectar. (Authority HSC 25185) Peter Brodie Muniappa Naidu o Consent for: X,Inspectn X SamplingK Photos Granted!!!r- VIOLATIONS # V v Code Section HSC=CA Health& Code:CCR=GA Code of R Mations;V=Violation:RV=R Viote'�tion 1 HSC 25189"5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(dy25201(3) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] Z 4 HSC 251W6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,explosion,serious injury,or death jClass I Violation 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) L* 6 HSC 25201(a) Illegally stored offsite hazardous waste(Cies I Violation) a. 7 X CCR 66262"11 Failed to determine if a waste is a hazardous waste 4 g CCR 66262.12(a) 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(x) Contaminated used oil with other hazardous waste 11 CCR 66265"31 Fatality not maintained to minimize the release of a hazardous waste w 12 CCR 66265"32(a) internal communication or alarm system not provided Z 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided w 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided IL 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling a a 17 CCR 66265.35 Failed to maintain adequate aisle space 18 :CCR C 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization Sat to a7mulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of W 1 g tr6262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full within 3 da of reaching thea licable uan" limitation 20 R 66262,34(f) Failed to completely label containers or tanks of hazardous waste 021 HSC 25250.22(b)(1} Failed to label oil fitters containing gas/dieset"cornmingied filters"used oil and gasoline fitters" V) 22 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled 23 CCR 66266"130(c) Failed to-(1)I]rain tai free-flowing oil,(2)Reclaim metal,(3)Close container wlinitial dale of accumulation,Label 'drained used oil fitters", 4 Store<1 ton/ 24 CCR 66265.17 Failed to manage incompatible waste in containers properly 25 CCR 66265"171 Failed to remove waste stored in a damaged or leaking container. w 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 removing HW d r- 2$ CCR 66265"174 Failed to inspect HW containers at least weekly Z U 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 teet from the property line An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the dale it was emptied 30 CCR 66261.7(f) and/or not mans ed within one year of being emptied 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 d 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 7 35 CCR 66265"195(a) Failed to conduct daily inspections of HW tank a 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system tank/secondary containment system that had leaked or spilled X 37 CCR 66265"196 Failed to immediately remove 38 CCR 66265.197 Tank closure,failed to remove/decors all waste and manage them as HW 39 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 01 42 CCR 66268.7(a) Failed to provide notification for LDR waste that(2)fails treatment standards;(3)meets treatment standards 43 CCR 65268.7(a}(8} Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 ears Title", Inspector Phone(209) 468-3439 By l ya ��z EHD 22-02-004 Rev 01/8!10 Page 1 HW INSPE TION REPORT