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• • SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Sierra Chemical Co. Facility 1010 Industrial Dr., Stockton Inspection 08/17/2010 <br /> Name: Address: Date: <br /> FacilityLannyammock Title: Facility Manager Phone: (209) 983-8298 <br /> Contact: ann y <br /> EPA CAL000221604 &Active -Inactive Inspection Type: X Routine ❑Follow up Complaint-ID#: <br /> (Authorky HSC 25185) Inspector: <br /> Consent for: Ins ection 1 Sam lin 8 Photos Granted by: Gary W. Cummings Ra Von Fliie <br /> # V a Code Section VIOLATIONS <br /> v HSC=CA Health 8 Sate Code CCR=CA Code of R ulations V=Violation RV=Re at Violation 11 <br /> 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> 2 HSC 25189.5(d)/2520 (a) Illegally treated a hazardous waste <br /> 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] <br /> w Illegal storage,disposal,treatment,Vansportab n or handling of hazardous waste which causes <br /> Z 4 HSC 25189.6 unreasonable risk of fire explosion,serious injury,or death Class I Violation <br /> 0 <br /> i 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> w 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) <br /> Q. 7 X CCR 66262.11 Failed to determine If a waste is a hazardous waste <br /> O <br /> g CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water <br /> 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> 11 X CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> W12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> = 13 <br /> -EC—R66265.32(b) A device capable of calling outside emergency help not provided <br /> w <br /> � 14 X CCR 68285.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> i 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or tlecon equipment <br /> K 16 CCR 66265.34 No immediate access to emergency communication or jh <br /> system during HW handling <br /> n <br /> 17 CCR 66265.35 Failed to maintain adequate aisle space <br /> 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days wia permit or authorization <br /> Satellite accumulation:(1)(B)Stored HW on site longer one year;(1)(C)failed to mark initial date of <br /> ul 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste st ;(3)failed to mark date container was full <br /> as within 3 days of reachingthea linable quantitylimitati <br /> a 20 X CCR 66262.34(f) Failed to completely label containers or tanks of hazardaste <br /> 21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-comminglters"used oil and gasoline filters"22 CCR 66266.81(b) Damaged lead acid batteries not properly managed aneled23 X CCR 66266.130(c) Failed to:(1)Drain of free-Wowing oil (2)Reclaim metal,(3se mntainerw/initial date of accumulation,Label"drained used oil filters" 4 Store<1 ton/<1 ear 5 Retal of ladin for filters for 3 ears24 CCR 66265.17 Failed to manage incompatible waste in containers pro25 CCR 66265.171 Failed to remove waste stored in a damaged or leakingtainer.w 26 CCR 66265.172 Failed to store HW in a container compatible with the w .Z 27 X CCR 66265173(a) Failedto keep containers of HW closed except when aor removing HW <br /> a 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> O <br /> 29 CCR 66265.176 Tailed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 30 X CCR 68261.7(f) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied <br /> and/or not managed within one year of being emptied <br /> H41 <br /> CCR 66265.191 Failed to comply with existing HW tank system assessment requirements <br /> CCR 66265.192 Failed to comply with new HW tank system assessment requirementsCCR 66265193 Failed to provide secondary containment for HW tank CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank <br /> CCR 66265.195(a) Failetl to conduct daily inspections of HW tank <br /> CCR 66265.195(b) Failed to inspect HW tank cathodic protection system CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW CCR 68265.198 Failed to manage ignitable or reactive waste properly CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 42 CCR 66268.7(a) Tailed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> 43 CCR 66268.7(a)(8) Failed to retain nolificetions,certifications,waste analysis data,and other records required in this section <br /> soon Phone.ors <br /> n site for 3 ea Received <br /> 209 468-9848 By: <br /> EHD 22-02-004 Rev 01/8110 Page i HW INSPECTION REPORT <br />