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SAN JOAQUIN COUNTY • ONVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility CEVA Facility 931 Runway Drive, Stockton DatesInspection 08/24/2010 Name: Addmss: Y Date: naMichael Clark Title- Manager Phone: 209 943 3701 Contact g EP ve CAL000317862 A Actin Inactive Inspection Type: X Routine 11 Follow up n Complaint-IDk (Aulhonly HSC 25195) Inspeao r: Consentfor. ®l 19 ®Photos Grmrwd : Jessica Lee Larkin MUnlappa Naidu # V v Cade Section HSC-CAWOLATioms Health s Code;CCRxA code or dations;v=Vidabon;R%,--Repeat waation ✓ 1 HSC 25189.5(a) Disposed or mused disposal of HW at an unauthorized poll(Class I Violation) 2 HSC 25199.5(dy25201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or mused transportation of HW to an u uffioraed point(CCR 6626323(b)) Illegal stomge,disposal,treatment,transportation or handling of hazardous waste which muses 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(Clan I Violation) w 6 HSC 25201(a) Illegally stored olfsite hazardous waste(Class 1 Violation) p 7 CCR 6628211 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(a) Managed a hazardohs wale without an EPA numbernl (uess exempted HSC 25143.13) 9I I HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 101 1 HSC 25250.7(a) Contaminated used oil with other hazardous waste a 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste m 12 CCR 6626532(a) Internal communication or alarm system not provided p 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided LU 14 CCR 66265.32(c) Spill control equipment,andlor decontamination equipment not provided d 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 o 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 authorin ti Satellite aculmuladon:(1)(B)Stored HW on site longer than one year,(1)(C)failed to mark initial date of w 19 CCR 66262.34(e) a=mulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was fdl QO within 3 days of reaching to applicable quantity limitation K 20 X CCR 66262.34M Failed to completely label containers or tanks of hazardous waste m21 HSC 2525022ftll) Failed to label oil fibers containing gas/dieset-commingled fitters"used oil and gasoline fillers' 22 CCR 65266.8'1(b) Damaged lead add batteries not property managed and labeled 23 CCR 66266.130(c) Failed o:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wfinitial date of accumdation,babel 'drained used dl fivers, 4 Sore<1 tont<1 5 Retain bill of lading for filers for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly 25 CCR 66265.171 Failed to remove waste stoned in a damaged or tasking container. K 26 CCR 66265.172 Failed to store HW in a container compatible with the wale. w Z 27 CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW X Q ~ z 28 CCR 66265.174 Failed to inspect HW containers at least weekly C3 29 CCR 66265.176 Failed to stone ignitable or reactive waste containers at least 50 feet from the properly line 30 CCR 66261.7(f) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date 8 was emptied and/or not managed 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 Faded to comply with new HW tank system assessment requirements 33 CCR 66265.193 Failed to provide secondary containment or HW tank 3 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank o F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system rc 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 removeldecon all waste and manage them as HW x 39 CCR 66265.196 Failed to manage ignitable or reactive waste properly 40 CCR 6626.5.199 Failed to manage incompatible wastes in tanks properly 41 CCR 66268.7(a)(1) Failed to make determination or land disposal j3 42 CCR 66268.7(a) Failed o protide notification for LDR waste brat(2)fails treatment standards;(3)meets trr+ahnen1 standards -1 143, CCR 66268.7(a)(8) Fail to retain notifications,certtfica' ,waste arta ata and other records required in this section on site or 3 ears (209) 68-3439 syc I c e r EH022-02-004 Rev01/9110 Pagel HW INSPECTION REPORT