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SAN JOAQUIN COUNTY `b'ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s4gov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Farm J & C Auto Motor Add1� 1630 Wilson Way, Stockton p pec°° 07/12/2010 Facility Jose Luis Lopez T"e Owner Phe e: 209 462 9464 EPA CAL000139851 A Active I I Inactive Inspection Type: K Routine I I Follow up 11 Complaint-IDk (Aud"ity HSC 25195) Ins o Conaantfor NI KSsmn 1 E9 Photos Granted buu : Jose Luis Lopez iar:ppa Naidu R VIOLATIONS # V y Code Section HSC=CA Health 8 Safety Code;CCR--CA Code W ulabons;V--Violation;RV=Repeat Viaolation 1 HSC 25189.5(a) Disposed or mused disposal of HW at an unauthorized pokes(Class 1 Violation) 2 HSC 25189.5(dy25201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or mused transportation of HW to an unauthorized point[CCR 68263--Xb)) a illegal storage,tlisposal,[rea[menL transportation or handling of hazardous waste which muses ZO q HSC 25189.6 unreasonable nsk of fire,explosion,serous injury,or death Class I Violation 15 HSC 25189.7(a) Bunted or incinerated hazardous waste at an unauthorized facility(Class I Violation) 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) A. 0 7 X CCR 66262.11 Failed to determine if waste is a hazardous waste O 8CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) g FISC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water TO HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 86285.31 Facility not maintained to minimize the release of a hazardous waste W 12 CCR 66265.32(a) Internal communication or alarm system not provided Z 13CCR 66265.32(b) A device capable of calling outside emergency help not provided 14 CCR 66265.32(c) Spill control equipment,arM/or decontamination equipment not provided o. 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment K 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 6 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)(8)Stored HW on site longer than one year;(1)(C)failed to mark initial date of ul 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full O within 3 days of reachi the applicable quantity limitation K 20 X CCR 66262.34(Q Failed to completely label containers or tanks of hazardous waste m21 HSC 25250.22(bx1) Failed to label oil filters containing gas/diese4m comingled filters"used oil and gasoline filters' 22 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of free-flowing dl,(2)Redaim metal,(3)Clue container vrinitial date of accumulation,Label X 'drained used oil fitters', 4 Store<1 ton/<1 year, 5 Retain bill of lading for fitters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property W 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. m 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 closed except when adding or removing HW CCR 66265. ka Z 28 174 Failed to inspect HW containers at least weekly 00 2g CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 3p CCR 66261.7M 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 emptied 31 CCR 66285.191 Failed to comply with existing HW tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements m 33CCR 88265.193 Failed to provide secondary containment for HW tank -Si- CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank 35 CCR 6(1'165.195(a) Failed to conduct daily inspections of HW tarok G H 36 CCR 66265.195(D) Failed to impact HW tank cathodic protection system 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 renrove/decon all waste and manage them as HW = 39 CCR 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 K 42 CCR 66268.7(a) Failed to provide notification for LDR waste that 2)fails treatment standards;(3)meets treatmat standards OJ 43 CCR 66268.7(a)(8) Failed to retain notifi certifications a anal a ,antl other records required in this section on site for 3 ears Inapedor M I (209 9') 468-3439 rs -Title: r J�//}IQ�ln By: V - f� �✓ EHD 22-02-004 Rev 01/8/10 Pepe 1 HW INSPECTION REPORT