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SAN aJOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.socehd.com ii W Facility Facility Inspection Name: PRODUCTION CAR CARE Address: 1000E CHANNEL ST Date: 10/8/15-10/1 301 1 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V304) X X ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment (V307) X❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V301) X X ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies (V309) X ❑ ❑ 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction (V310) X ❑ ❑ 401 1 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition (V268) X ❑ 1 ❑ 402 CCR 66265.172 Failed to store hazardous waste in a compatible container (V270) X ❑ ❑ 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste X X ❑ Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V284) ❑ ❑ ❑ 272 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V289) ❑ ❑ ❑ 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly (V274) X ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V275) ❑ ❑ ❑ 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly (V279) ❑ ❑ ❑ 608 66265.177 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ V762 408 CCR 66262.34(e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) ❑ ❑ ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ ❑ ❑ 501 1 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements (V286) ❑ ❑ ❑ 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete (V287) ❑ ❑ ❑ 503 CCR 66265.192(1)/(m Failed to notify EHD before replacing identical or equivalent equipment (V288) ❑ ❑ ❑ 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment (V291) ❑ ❑ ❑ 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V284) ❑ ❑ ❑ 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V289) ❑ ❑ ❑ 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system (V312) ❑ ❑ ❑ 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system (V294) ❑ ❑ ❑ 509 CCR 66265.197 Failed to properly close a hazardous waste tank system (V292) ❑ ❑ ❑ 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization (V258) X ❑ I ❑ 602 CCR 66262.34(e)(1)(13 Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V793) ❑ ❑ ❑ 603 CCR 66262.34(e 1 C Failed to mark initial accumulation start date on satellite containers (V795) ❑ 11 11 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) X ❑ ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ ❑ ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ 609 1 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ 701 1 CCR 6 3.32(a) ailed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) ❑ ❑ ❑ Received By (initial . EHD 22-02 a3/O5 Page 2 Inspector Initial: HW LQG INSPECTIO EPORT 15