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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.siaov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT ],s t Facility (. r In Fadi" � .! - itY I/? �� fc(. ' Y x� i.V I '%_ Address: ��( LA,,. . 1Gi,. 'Et_ 1�� . Name: ; , . T�: f(r<< . Date: Facility - Til _ I Phone: Contact: l` -t �~ to#'.EPAjif'1, �,�; + �� Adive Inactive Inspection Type: Routine Follow up Complaint—IDN: (AU11101ftyHSC75,185) I y ]nspegor., Consent for. Ins Don Sam Photos Granted by: ` ! ! .p,:l 1. (! :' VIOLAT # I V I Code$eedOn HSC-CA Health&Sale Code;CCR=CA Code of RN ulations:V=V*Iation:RV-Repeat Volation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189"5(d)t25201(a Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] i 4 HSC 25189.8 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes O unreasonable risk of fire,explosion,serious injury,or death Class I Violation 5 HSC 25189.7(6) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) W 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I%notation) p 7 CCR 66262.11 Failed to determine If a waste Is a hazardous waste ECCR CCR 66262.12(x) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water HSC 25250.7(x) Contaminated used oil with other hazardous waste CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste W 66265.32(e) Internal communication or alar system not provided p 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 a 15 CCR 66265.33 Failed to maintain all communication or alar systems,spill control,or decon equipment 16 CCR 66265.34 No immediate access to emergency communication or alar system during hw handling 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 authorization Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to marc initial date of W 19 CCR 66262.34(e) accumulation;(2)exceeded container lima per waste stream;(3)failed to mark date container was full 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 HSC 25250.22(1)(1) Failed to label od fitters containing gas/diesel-commingled fibers"used oil and gasoline fitters' 22 CCR 66268.81(b) Damaged lead acid batteries not properly managed and labeled 23 CCR 66266.130(0) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wrmitial date of accranulelion,Label 'drained used oil filters", 4 Store<1 toll<1 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly rn 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. MW 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. = 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HV1f ~ 28 CCR 66265.174 Failed to inspect HW containers at least weekly 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 ; CCR 66261.7(1) An empty hW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied and/or not managed within one year of being Implied 31 CCR 66265.191 Failed to comply with existing FfW tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements rn 33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 1 CCR 68285.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling hW tank CoY 35CCR 66265.195(x) Failed to conduct daily inspections of Htank Q F 38 W CCR 66265.195(1) Failed to inspect HW tank cathodic protection system Y 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 86265.198 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 ` G 42 CCR 66268.7(a) Failed to provide notificatien for LDR waste that:(2)falls treatment stewards;(3)meets treatment Standards ~� —1 Failed to retain notifications,certifications,waste analysis data,and other records required in this section 43 CCR 66268.7(a)(8) on site for 3 ears A u. Received Title: / f By ERD 22-OM04 Rev 0118/10 Page 1 HW INSPECTION REPORT