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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.sjgov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPE TIQN!REPORT Facility /1 Facility r Inspection. Name: a Address: r `_' t '�'1 '�f� Date: "• Facility Title: 1 e/ Phone: ' Contact: 'f �'��/ if1�- EPA - , ;� , - - 1 �/ )'Active L Inactive Inspection Type: Routine 0 Follow up D Complaint-ID#: (Authority HSC 25185) Inspggfg� 1, Consent for. G�Ins action am Iln 'Photos Granted b : � I,f+Lj,, ><"(• Iti �'L77<7T, x,01 # V y COde Section HSC=CA Health&Safe Code;CCR=CA Codte oflRes Regulations:V=Violation;RV=Re eat Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(dy25201(a) Illegally treated a hazardous waste 3 HSC 26189.5(c) Transported or caused transportation of HW to an unauthorized pointtCCR 66263.23(b)] H Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes 4 HSC 25189.6 unreasonable risk of fire,explosion,serious in'u ,or death Class I Violation) Q 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) w 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) 1 O 7 CCR 66262.11 Failed to determine if 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 G 13CCR 66265.32(b) A device capable of calling outside emergency help not provided �y 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided uaI15 ✓ CCR 66265.33 Failed to maintain all comrh0nication or alarm systems,spill control,or decon equipment rc 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 0 17 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) Stored hazardous was longer than 90 days without a permit or authorization Satellite accumulation (1)(B) tored HW on site longer than one year;(1)(C)failed to mark initial date of Lu 19 CCR 66262.34(e) accumulation;(2)e: container limit per waste starrf S3)failed to mark date container was full t9 within 3 days of reachingthea applicable uanti limkati I n( !t ^, (�nJ 4.!C61t3t c1 f,f?.`✓ 9 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardo0s-waste 21 HSC 25250.22(b)(1) Failed to label oilfiltem Containing gas/diesel-commingled filters"used oil and gasoline fiiters" N 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-flouring oil,(2)Reclaim metal,(3)Close container Winitial date of accumulation,Label "drained usedoil filters", 4 Store<1 ton/<1 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Fai ed`to manage Incompatible waste in containers properly y 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. -Z27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW F Z 2$ CCR 66265.174 Failed to inspect HW containers at least weekly _ 0 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line 30 CCR 66261.7(f) 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 beim em tied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements Lu 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements U) 33CCR 66265.193 Failed to provide secondary containment for HW tank 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank a) W Y 35 CCR 66265.195(a) Failed to conduct daily inspections of Htank o f 36 CCR66265.195(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 JCCR66265.198 Failedto manage ignitable or reactive waste properly 40 66265.199 Failed to manage incompatible wastes in tanks properly 41 66268.7(a)(1) Failed to make determination for land disposal 42 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards 43 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 ears Inspect., Phone: Received < Title .. By: EHO 22-02-004 Rev 01/8/10 Page 1 HW INSPECTION REPORT