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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Cafifomia 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.$ja0V.0ra/ehd/ HAZARDOUS WASTE PROGRAM INSPFCTInN RFPART Name: California National Guard Facility 8020 S Airport Way. Stockton Int cbori 05/20/2011 Facility Janet Vallotton Title: Environmental Com lianc I�,e : 983-5427 Contact- p (209) EP CA65 22890519 x Active - Inactive Inspection Type: X Routine Follow up , Complaint - ID#: (Authority HSC 25185) Janet Vallotton Inspector kQ Consent for: Xtrtapeetion rK Photos Granted Naidu # V Code Section VIOLATIONS HSC=CA Health 8 Code: CCR=CACode d V=Violation: RV=Repeat Violation ✓ 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unautt razed point (Class I Violation) 2 HSC 25189.5(dy25201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of FAN to an unauthorized point [CCR 66263.23(b)) 2 4 HSC 25189.6 Illegal storage, disposal, treatment transportation or handling d hazardous waste which causes 0 unreasonable risk of fire explosion. serious inlury, or death Class I Violation 5 HSC 25189.7(a) Burned or incinerated Hazardous waste at an unauthorized facility (Class I Vlolation) 6 HSC 25201(a) ftaly stored offsite hazardous waste (Class I Violation) CL 0 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 exampled 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 07 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 io 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided W o: 14 CCR 66265.32(c) Spill control equipment, and/or decontamination equipment not provided IL 15 CCR 66265.33 Failed to maintain all communication or alar systems, spill control, or decon equipment d16 CCR 66265.34 No immediate access to emergency commix ication or alar system during HW handling 17 CCR 66265.35 Faded 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)(B) Stored HW on site longer than one year. (1 XC) failed to mark initial date of LU 19 CCR 66262.34(e) accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full 0 within 3 days of reaching the applicable quantity kmitation 20 CCR 66262.34(f) Faded to completely label containers or tanks of hazardous waste P21 HSC 25250.22(b)(1) Faded to label oil filers containing gas/diesel-conxrungled fitters 'used oil and gasoline filters' 22 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled of accum 23 CCR 68286.130(c) Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal. (3) Close container wlmi ial dateuiation, Label 'drained used oil SterV, 4 Store <1 ton/ <1 r, 5 Retain bill d for filters for 3 24 CCR 66265.17 Failed to manage incompatible waste in containers property y� 25 CCR 66265.171 Failed to remove waste shred in a damaged or leaking container. W 26 CCR 66265.172 Failed to stone HW in a container compatible with the waste. Z 27 CCR 66265.173(a) Failed to keep confainers of HW closed except when adding or removing HW Z 28 CCR 66265.174 Failed to inspect FIW containers at least weekly 0 U 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 being empfied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements uy 32 CCR 66265.192 Failed to comply with new HW tank system assessment retirements 33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 34 CCR 66265.194 Failed to prevent (a) storage of H1N that is incompatible with the tank: (b) overfilling HW tank 35 CCR 66265.195(x) Failed to conduct daily inspections of HW tank F 36 CCR 66265.195(b) Failed to inspect FM tank cathodic protection system s�4 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spiRed 38 CCR 66265.197 Tank closure, failed to remove/decon all waste and manage them as HW i i 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40t�r— CCR 66265.199 Failed to manage incompatible wastes in tanks property 41 CCR 66268.7(a)(1) Failed to make determination for land disposal O 42 CCR 68268.7(x) Faded to provide notification for LDR waste that (2) fags trealrrnerel standards; (3) meets treatment stanLsectWlon Failed to retain notifications, oertifications, waste data, and other records required in this 43 CCR 66268.7(ax8) on site for 3 ears r.", (20lrmecw 9468-3439 B r EHD 22-02-004 Rev 01/ar10 Page 1 FM INSPECTION REPORT