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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.oro/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Name Musco Family Olive Co. Arial 17950 W. Via Nicolo, Tracy Inspection 08/04/2010 Date: Facility David OrmondeEPA Title: p g Phone: (209)321-2080 Contact. Asst. Operations Mgr. CAL000144419 &Active ❑Inactive Inspection Type: S Routine ❑Follow up n complaint-IDs:PR0527247 (Autrlonly HSC 25185) Inspector: Consent for, is Ins eon ®sant II za Photos Granted by: David Ormonde Stacy Rivera # V Code SectionVIOLATIONS HSC=CA Health 8 SafetyCotla;CCR=CA Code of R ulations;V=Violation;RV=Repeat Violation ✓ 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(tly25201(a Illegally treatetl a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] = 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes Funreasonable risk of fire,explosion.serious iniury,or death Class I Violation a 5 HSC 25189.7(a) Bumed or incinerated hazardous waste at an unauthorized facility(Class I Violation) e 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) O 7 CCR 66262.11 Failed to determine 6 a waste is a hazardous waste 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste W 12 CCR 66265.32(a) Internal communication or alarm 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 ( ) p' equipment,and/or decontamination equipment not provided W 15 CCR 66265.33 Failed to maintain all communication or alar systems,spill control,or decon equipment ir16 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)Nailed 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 within 3 da of--chi theapplicable quantitylimitation 0 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste 21 HSC 25250.22(b)(1) Failed to label oil fitters containing gas/diesel-commingled fihers"used oil and gasoline fitters" 22 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container wfinitial date of accumulation,Label "drained used oil fihers, 4 Store<1 ton/<t year, 5 Retain bill of lading for filters for3years 24FICCR66265AN6 66265.17 Failed to manage incompatible waste in containers property 25 66265.171 Failed to remove waste stored in a damaged or leaking container. w 26 66265.172 Failed to store HW in a container compatible with the waste. 27 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW G2868265.174 Failed to inspect HW containers at least weekly t.1 29 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 66261.7(f) An empty HW or Haz Mat container(larger man 5 gallons)was not marked with the date it was emptied and/or not managed within one ar of beingemptied 3166265.191 Failed to comply with existing HW tank system assessment requirements 3266265.192 Failed to comply with new HW tank system assessment requirements 3366265.193 Failed to provide secondary containment for HW tank 3 3466265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank Y 3566265.195(a) Failed to conduct daily inspections of HW tank Oo F 3666265.195(b) Failed to inspect HW tank cathodic protection system q� 3766265.196 Failed to immediately remove tank/secendary containment system that had leaked or spilled a 38 CCR CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW = 39 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 42 CCR 66268.7(a) I Failed to provide notification for LDR waste that(2)fails treatment standards;(3)meets treatment standards Failed to retain notifications,certifications,waste analysis data,and other records 43 CCR 66268.7(8)(8) on site for 3 required in this section ears I Plrono: 209 468-3440 ey: Tme�Lr, II? EHD 22 2-0 Rev 01/8/10 Pape 1 F•IVJ INSPECTION REPORT