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r q <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT 'E <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax.- (209)'468-3433 WOW www.si-gov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: <br />Production Car Care <br />Facility <br />Address: 1000 E. Channel, Stockton <br />Inspection <br />Date: 6/17-18/2014] <br />VIOLATIONS <br /># I <br />Ci 1 C21 M I C,ode,Sectlon <br />HSC = California Health and Safe Code; CCR = California Code of Regulations <br />C1 = Class 1 violaffon; C2,= Class 2 violation; M = Minor violation <br />"Ov <br />202 <br />HSC 251160.2(c)(2) <br />Offered ineligible waste streams to be transported using consolidated manifest <br />203 <br />HSC 25163(a) <br />Transported hazardous waste or transferred HW to a transporter without valid registration <br />204 <br />HSC 25189-5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />205 <br />HSC 25189.5(d)/25201 (a) <br />Illegally treated a hazardous waste <br />206 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] <br />207 <br />HSC 25189.6 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable <br />risk of fire, explosion, serious injury, or death (Class I Violation) <br />208, <br />L]HSC 25189.7(a) <br />Bumed or Incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />209 <br />tya HSC: 2 5 2 0 1 (a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />210 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />211 <br />HSG 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />212 <br />HSG 25250.23 <br />Transported used oil and not registered as a hazardous waste hauler <br />213 <br />CCR 66263.17(a) <br />Transported HW Without receiving 10 Number and registration cert from DTSC <br />P, "Ncfd 64, P e6 V e hill 6 hi, - <br />301 <br />X CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />302, <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />303 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />304 <br />x CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />305 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />306 <br />CCR 66265.34 <br />No immediate access to emergency communication or alarm system during HW handling <br />ntaindf, bnagotepC, <br />401 <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers properly <br />402 <br />CCR 66265.171 <br />Failed to remove waste stored -h-a-damaged or leaking container. <br />403 <br />CCR 66265.172 <br />Failed to store HW in a container compatible with the waste. <br />404 <br />x CCR 66265.173(a) <br />Failed to keep containers of HW closed except when adding or removing HW <br />405 <br />CCR 66265.174 <br />Failed to inspect HW containers at least weekly <br />406 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br />407 <br />X, CCR 66261.7(f) <br />An empty HW or Naz 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 />408 <br />CCR 66262.34(e)(1)(A) <br />I I I I <br />Satellite accumulation container not located at or near the point or generation or under the control of the <br />operator <br />409 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW or one quart of acutely HW per waste stream <br />Tank Management 7 <br />501 <br />CCR 66265.193 <br />Failed to provide secondary containment for HW tank <br />502 <br />CCR 66265.194 <br />Failed to prevent (a) storage of HW that is incompatible with the tank;, (b) overfilling HW tank <br />503 <br />CCR 66265.195(a) <br />Failed to conduct daily Inspections of HW tank <br />504 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />505 <br />CCR 66265.196 <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled <br />506 <br />CCR 66265.197 <br />Tank closure, failed to removeldecon all waste and manage them as HW <br />507 <br />CCR 66265.198 <br />Failed to manage ignitable or reactive waste properly <br />508 <br />CCR 66265.199 <br />Failed to manage incompatible wastes in tanks properly <br />Labeling and Stoiage, <br />601 <br />CCR 66262.34(a) <br />Stored hazardous waste onsite longer than 90 days without a permit or authorization (IRCRA Class I <br />Violation) <br />602 <br />CCR 66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year after first drop or longer than 90 days from <br />filled date (RCRA Class [violation without authorization) <br />603 <br />CCR 66262.34(e)(1)(C) <br />Failed to mark Initial accumulation start date on satellite containers <br />604 <br />CCR 66262.34(e)(3)Failed <br />to mark satellite containers with date filled within three days of reaching the applicable quantity <br />. limitations <br />605 <br />CCR 66262.34(o <br />1 Failed to Completely, label containers or tanks of hazardous waste <br />Inspector TReceived -Ely I <br />Jeffrey Wong (209) 468-0335 1 6 V 7%, i ( 91 1 a /7,01 y <br />EHD22-02 Rev 04/19/12 Page 2 HW INSPECTION REPORT <br />