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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaoy.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility CEVA F8°dity 931 Runway Drive, Stockton °" 08/24/2010 <br /> Name: Address: <br /> Fac n ontact Michael Clark T� Manager 209 943 3701 <br /> EPPA. CAL000317862 xAcWe 'oinacthe krLs: <br /> lspeonType: HRoutine 0FollowUP nComplaint-lo <br /> corse(AuthonyHsc 25185) <br /> NI . Jessica Lee Larkin I unlappa Naidu <br /> Corrserd for- f91 ti in NPhotos Granted by: <br /> # V Code Section HSC-CA rlealm 6 Code,CCR-CA Code of ;1/=Vklletlon•RV-RePmd Violation <br /> 1 HSC 25189.5(a) Disposed or caused disposal of FM at an unauthorized point(Chas I U1tiIWpt) <br /> 2 HSC 25189.5(d)✓25201(a) Illegally heated a hazardous waste <br /> 3 HSC 25189.5(0 Transported or caused transportation of HW to an unaultiorized point[CCR 66263.23(b)] <br /> i 4 HSC 25189.6 Illegal storage,dial,treahnent,transportation or handlhrg of hazardous waste which Glossa <br /> 0 unreasonable risk of fire.explosion,serious iniory,or death lClass 1 Violation <br /> 1- 5 HSC 25189.7(a) Bunted or incinerated hazardous waste at an unauthorized fadliry(Class 1 Violation) <br /> w 6 HSC 25201(a) Illegally stored ofrsila hazardous waste(Glees 1 Violation) <br /> p 7 CCR 8625211 Failed to determine if a waste is a hazardous waste <br /> 8 CCR 68262-12(a) Managed a hazardous waste withal an EPA number(urYess exempted HSC 25143.13) <br /> 9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of to lard or water <br /> 10 HSC 25250.7(8) Contaminated used oil with oiler hazardous waste <br /> m 11 CCR 66265.31 Faculty not maintained to minimize 0e release of a hazardous waste <br /> m 12 CCR 66265.32(a) Internal communication a alarm system not provided <br /> = 13 CCR 6626522(b) A device capable of mlxmg outside emergency help not Provided <br /> Z0 <br /> C 14 CCR 86265.32(c) Spil mhol nequipment,and/or tlemntart"ration equipment not provided <br /> i 15 CCR 66285.33 Failed to maintain all mmmurtintion or alarm systems.spill mnhui,or diaper,equipment <br /> ¢ 16 CCR 66265.34 No immediate access to emergency omnmwricabon or alarm system during HW handling <br /> 0 <br /> 1171 CCR 86265.35 Fafktl to maintain adequate aisle spam <br /> 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a pemmt or authorization <br /> Satellite accvmuta6m:(1)(B)Stored HW on site longer men one year,(1 NC)failed to mad initial date of <br /> w 19 CCR 66262.34(e) accumulation;(2)exceeded cotabmer limit per waste stream;(3)failed to mark date container was full <br /> O within 3 days of reaching time appimble quainfity Iknflabon <br /> 4n 20 X CCR 66282.340 Failed to mmpletey label containers or tanks of hazardous waste <br /> 21 HSC 25250.22(b)(1) Failed to label al fitters mntainig gasidese4mmmingled filters'used oil and gasoline fdtere <br /> 22 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled <br /> 23 CCR 66266.130(e) Failed to:(1)Drain of free-flowing ori.(2)Rectalm mass,(3)Close"tamer wfinfaal date od amandetian,Label <br /> 'dained used dl fikers-, 4 Store<I lont<7 5 Retain did of lading for fitters for 3 years <br /> 24 CCR 66265.17 Faded to manage inmmpabble waste in containers properly <br /> 25 CCR 66285.171 Faded to remove waste stored in a damaged or leaking mmamer_ <br /> w 26 CCR 66265-172 Faded to store HW in a mrtairler compatible with the waste. <br /> = 27 CCR 66265.173(a) Failed to keep containers of HW dosed except when adding or removing HW X <br /> 28 CCR 66265.174 Faded to irlsled tiYJ u;ontafrers of east weekly <br /> V 29 CCR 66265.176 Faded to Ace ignitable or reactive waste containers at least 50 feet from Be properly line <br /> 30 CCR 66261.7(f) An empty HW or Haz Mat container(larger man 5 gallons)was not marked with the date it was emptied <br /> andfmr not managed within tae year of being em bed <br /> 31 CCR 66265.191 Faded to mmply with edsfing HW tank system assessment requirements <br /> w 32 CCR 88265.192 Faded to comply with new HW tank system assessment requirements <br /> 33 CCR 66265.193 Faded to provide secondary cordalnment for HW tank <br /> 3 340xR 68265.194 Faded to pevem(a)storage of HW mat is incornpabble with the tank;(b)overfilling HW tank <br /> = 35 CCR 66285-195(a) Faded to Wndud daily irepediars of HW tank <br /> o F 36 CCR ti62&5.195(b) Failed M hapset HW tank cathodlo protection system <br /> 4x 37 CCR 68285.196 Faded to immediately remove tankfsecamdary comainmert system that had leaked or spi led <br /> a 38 CCR 86265.197 Tank dosure,failed to removaldecon all waste and manage item as HW <br /> = 39 CCR 66265.198 Failed to manage ignitable or reacbw waste properly <br /> 40 CCR 66265.199 Faded to manage incompatible wastes in tanks property <br /> 41 CCR 66288.7(a)(1) Failed to make determination for land disposal <br /> W 42 CCR 66268.7(8) Failed o provae notification for L OR waste Bat(2t fails tneatinerd standards;(3)meets treatment standards <br /> FaOed to resin notMcafions,cerfi&afions,waste analysis data,and Omer recods required in mis section <br /> 43 CCR 66268.7(ap8) on site for 3gars <br /> �mvrbr. Pl�aw, Received <br /> 209) 468-3439 B : l 'm L"q <br /> EHD 22-02-004 Rev OlBr10 Page l HW INSPECTION REPORT <br />