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209 832 4259 0/' 14 P.m. 05-05-2010 5/14 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si.ov.org/ehd/ HAZARDOUS_ WASTE PROGRAM INSPECTION REPORT Facility •i � � �----- Facility �._�--- -------- f,�-------- Inspeoti ---_- Name: .. ` " " 7w s � Address: .. -..s,$ w-= 7 4 L. t ,. 1 Date: Facility - Title: �••• Phone' Contact: . - ` t. EPA ..-. ." .. ..r, _ ,� nacti, Inspection Type: 2outine ':?Follow up !..'Complaint-iD#: (Authority HSC 25185) - ------- _-- - jAS or: Consent for: Ins coon Sam tin �'`y Photos Granted b : f '• '. y �p # V Cade Section - VIOLATIONS - --- HSC=CA Health&Safety Code;CCR=CA Code of Regulations:V=Violation;RV=Repeat Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)/25201(a) Illegally treated a hazardous waste - _ 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] rn Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes 0 4 HSC 25189.6 unreasonable risk of fire,explosion,serious injury,or death(Class I Violation) __- P¢' 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) —� D_ 7 CCR 66262.11 _ Failed to determine if a waste is a hazardous waste 8 : . I CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) g NSC 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 - 12 CCR 66265.32(x) internal communication or alarm system not providedUj ,- z 13CCR 66265.32(b) Kdevice capable of calling outside emergency help not provided O - 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided pa 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment - a16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 17 CCR 66265.35 Failed 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)(C)failed to mark initial date of W 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full r, within 3 days of reaching the applicable quantity limitation w 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste V N21 - HSC 25250.22(b)(1) Failed to label oil filters containing_gas/diesel-commingled filters"used oil and gasoline fitters" 22 CCR 66266.81(b) - Damaged lead acid batteries not property managed and labeled Failed to:(1)Drain of free-flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accuinulatrori,Label 23 CCR 66266.130(c) "drained used oil_fittersn,(4)Store<1 tont<_1 year,(5)Retain bill of lading for fitters for 3 ears 24 CCR 66265.17 Failed to manage incompatible waste in containers properly _ N 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. - Lu 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 28 CCR 66265.174 Failed to inspect HW containers at least weekly Z --- — 0 29 CCR 66265.176 i Failed to store ignitable or reactive waste containers at least 50 feet from the property line An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied 30 CCR 66261.7(f) _ and/or not managed within one ear of being emptied Vy 31 CCR 66265.191 - Fatted to comply with existing HW tank system assessment requirements _ Y- w 32 CCR 66265.192 Failed to comply with new-HW tank system assessment requirements a33 CCR 66265.193 -- i 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.- T M Y 35 - - CCR 66265.195(a) V_ Failed to conduct_daily inspections of HW tank F36 - 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 - i q 38 CCR 66265.197 Tank closure,failed to remove/decon_all waste and manage them as HW --�-- = 39j CCR 66265.198 Failed to manage ignitable or reactive waste properly---- ---� - (- 140 _ - CCR 66265.199 Failed to manage incompatible wastes in tanks properly ---�— j 41 - CCR 66268.7(x)(1) Failed to make determination for land disposal - I IX 42 CCR 66268.7(x) Failed to provide notification for LDR waste--.* {2}fails treatment standards;(3)meets treatment standards ..I f Failed to retain notifications,certificatio. te analysis data,and other records required in this section 43 CCR 66268.7{a)(8} l on site for 3 years ( InsPecio' r ; phww 9y ByReceived - Title. ._._ "._�,ry _ ._ _. a_r n _ ?:'' v + V run oo.rni'nrrr. PA"n vu++n Pand1 .✓ f 1 HW INSPECTION REPORT