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Nov 10 10 11:22a p.2 <br /> 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:wnwy.s(aov.oraliI <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Trac Express Wash & Lube Facility 2480 N Tracy Blvd, Tracy I pelmorh 10/28/2010 <br /> Name: Y p Address: <br /> FacPty un K Ho Park �"�� Owner Phone: 209 835 3731 <br /> Contact <br /> Y 9 <br /> E�PrA CAL000314102 Ic Active I:I Inactive Inspection Type: 19 Routu e ❑Follav up ❑Complaint-tor <br /> (Authority HSC 25185) I ctor. <br /> Consenter. himplactWon K Sampling Photos (darted Kyuny Hu Pd1k Nit;t1CI1C HcrRy <br /> # V Code Section VIOLATIONS <br /> HSC=CA Health 8 Safft Code:CCRxA Code of Re Mations:V=Violation:RV--Repeat Violation ✓ <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)1252D1(a) Illegally treated a hazardous waste <br /> 3 HSC 25189.5(c) Transported or cased transportation of HW to an unauthorized point[CCR 66221i3.23(b)) <br /> m Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes <br /> Z 4 HSC 25189.6 unreasonable risk of fire,explosion,serious in ury,or death Class I Violation <br /> 5 HSC 25169.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Claim l Vfalatlon) <br /> w 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class 1 Violation) <br /> p7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 9 HSC 25217.1 Uquid latex paint was disposed of,or attempted to be disposed of,to land lor water j <br /> 10 HSC 25250.7(a) Contaminated used oil with other hazardous waste I <br /> 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> 12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> = 13 CCR 66265.32(b) A device capable of calling outside emergency Help not provided <br /> ad <br /> w 14 CCR 66265.32(c) Spill control equipment,andfor decontamination equipment not provided <br /> aa. 15 X CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or deoon equipment <br /> AMC 16 CCR 66265.34 No immediate access to emergency communication or alarm system dudri;HW handing <br /> d <br /> 17 CCR 66265.35 Failed to maintain adequate aisle space <br /> 1s Y I -Mn 959nt(a) Rtnrorf ha7AMn,It watt,,nn<ita innaar than 9n days withmrt a reruns nr andhori2anon <br /> Satellite accumulation:(1)(6)Stored HW on site longer than one year,(1)(C)failed to mark initial date of <br /> W 19 CCR 66282.34(e) accumulation;(2)exceeded container limit perwaste stream:(3)failed to mark date container was full <br /> c7within 3 days of reachingthea liable uan' limitation <br /> a' 20 X CCR 99262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> w21 HSC 2525022(b)(1) Failed to label dl filters containing gasfdieset-commingled filters"used oil and gasoline fillers' <br /> 22 CCR 66268.81(6) Damaged lead add batteries not property managed and labeled <br /> 23 X CCR 88266.130(c) ranee m:(1)Otwn a Irernowung a,(z)neaeun n�eu,i,(a)dluae wiuWi.e.will dud uam a u,nulaWn,Lobol <br /> 'drained used ON finers' 4 Store<1 taN<1 year. 5 Retain bill of lading for alters for 3 ears <br /> 24 CCR 66265.17 Failed to manage incompatible waste in containers property <br /> w 25 1 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. <br /> w 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. <br /> 27 X CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW <br /> Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> 29 CCR 86285.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> 30 CCR 662517(o An empty HW or Haz Mat container(larger than 5 gallons)was rot marked with the date Itwas emptied <br /> andfor not managed within one year of being emptied — <br /> 31 CCR 66265.191 Failed to comply with existing HW lard(system assessment requirements <br /> rraa 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> w 33 CCR 86265.193 Faded to provide secondary containment for HW tank <br /> 3 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HVV tank <br /> 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> o a 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> 4� 37 CCR 66265.196 Faded to immedialely remove tanklsecondary containment system that had leaked or spilled <br /> a 38 CCR 66265.197 Tank closure,failed to removeldeeon all waste and manage them as FIVv <br /> = 39 CCR 66255.198 Faded to manage ignitable or reactive waste property <br /> 40 CCR 66265.199 Failed to manage incanpahble wastes in tanks properly <br /> 41 CGR 66266.7(a)(1) Faded to make detemination for land disposal <br /> 42 CCR 66268.7(a) Failed b provide nolifiation for LOR waste that(2)falls treatment standards,(3)meets treatment slaWafds <br /> 43 l-UK ouzae.f(a)(0) Farad fa mfain nnHflratinns.rnrfffi a ions.waste_anatysiadata,and others�endsleauiB(lin.tllt4.sSS4pA_.. .._ ____ _ <br /> on site for 3 gars <br /> I^ Phone Received Tit <br /> By: <br /> EHO22-02-004 Revotl8)10 Pagel HW INSPECTION REPORT <br />