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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMEN 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 Tower Mart#886 Faaldy 1434 Yosemite Avenue, Manteca 12/01/2010 Name: Address: Date: ConFactac Pete -/ � ""e: Manager �: � 'L 59 Y1ei Contac: u—�+ EPA 0 G�o 32"1 0 S t4 Aare 1:Inartve Inspection Type: n Routine 11 Follow up H Complakd-IDs: IDIk r w r �' Cons(Authoemi HSC or zs,In Pete 611 �{..cM.G( IN « conserd for: pa, ® fg pba� cranua urnappa Naidu # V Code SectionVIOLATIONS HSC--CAHea1th g Code,CCR=(J1 Code of Walton;v=vrolalion;RV--Repeat violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an rmauthorized point(Clans I violation) 2 HSC 25189 5(d)25201(a) Illegally healed a hazardous waste 3 HSC 25189.5(c) Transported"mused transportation of HW to an unauthorized point[CCR 6626323(b)] i q HSC 25189.6 Illegal storage,disposal,treatment, hazardous transportation or handling of hazards waste which causes p unreasonable risk of fire,explosion,serous injury,or death Class I violation 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class 1 VwLetion) w 6 HSC 25201(a) Illegally stored oflsile hazardous waste(Class I Violation) p 7 CCR 66262.11 Failed to determine it a waste is a hazardous waste i8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(wdess exempted HSC 25143.13) 9I ITM 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to Land or water 1101 1 1 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 6626532(a) Internal communication or alarm system not provided = 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided G 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 alarm systems,spill control,o decor 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) Shied 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 mark initial date of m 19 CCR 66262.34(e) acrumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full Qp within 3 daVs of reaching the applicable quantity limitation K 20 CCR 66262.34(l) Failed to completely label containers or tanks of hazardous waste 21 HSC 2625022(bx1) Failed to label oil fitters containing gas/diesel.commingled fitters"used oil and gasoline fillers 22 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of flee-flawing ori,(2)Reclaim metal,(3)Close container w iinitial dale of acaxnula ion,Label 'drained used oil fitters', 4 Store<t ton<7 year, 5 Retain bill of Wing for fillers for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. w 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 f Z 28 CCR 66265.174 Failed to inspect HW confakuers at least weekly ve C�1 29 CCR 66265.176 Failed to stare ignitable or reactiwaste containers at least 50 feet from the property line 30 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 man within one year of emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements w 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements m 33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 34 CCR 66265.194 Failed to prevent(a)storage of HW that is iwxhmpabble with the tank:(b)overfr®ing HW tank W Y M CCR 66265.195(a) Failed to cerhdrrc[daily inspections of HW tank 0< 36 CCR 66265.195(b) Failed to inspect 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 remove/decon all waste and manage them as HW = 39 CCR 66265.198 Failed to manage ignitable or reactive waste property 401 CCR 66265.199 Failed to manage inoonpatible wastes in tanks properly 41 CCR 66268.7(a)(1) Failed to make determination for land disposal 421 CCR 662W-7(a) Failed to provide notification for LOR waste Mat(2)fails treaanent standards,(3)meets heamierd standards Failed to retain notifications,certifications,waste analysis data,and other records required in this section 431 CCR 68266.7(a)(8) on site for 3 ears hspe Priories RTitle: 209 468-3439 1 By: EHD22-02-004 Rev01/8/10 Pagel HN INSPECTION REPORT