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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: WWW.sigov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Machine Service & Parts Addr ss:46 N. Houston Ln. Lodi, CA 95240 07/14/2011 Name: Date: Facility Joe Grose y Title: owner Phone: (209) 368-8308 Contact:EPA CAL000325519 9 Active I I Inactive Inspection Type: K Routine I I Follow up 1-1 Complaint - ID#: (Authority HSC 25185) Inspector: Consent for: 9 Inspection K Sampling Photos Granted by: Joey Grose Aris Cacapit # V R Code Section v VIOLATIONS ✓ HSC=CA Health & Safety Code; CCR=CA Cade 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)] to 4 HSC 25189.6 Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes 0 unreasonable risk of fire, explosion, serious injury, or death Class I Violation a 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 O 7 X 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 exempted 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 11 X CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste rn U) W 12 CCR 66265.32(a) Internal communication or alarm system not provided Z D 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided w. 14 CCR 66265.32(c) Spill control equipment, and/or decontamination equipment not provided oa" 15 CCR 66265.33 Failed to maintain ail communication or alarm systems, spill control, or decon equipment W 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling CL 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 19 CCR 66262.34(e) accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full W O within 3 days of reaching the applicable quantity limitation 9 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste X w21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters "used oil and gasoline filters" 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled X Failed to: (1) Drain of free-flowing oil, (2) Reclaim metal, (3) Close container w/initial date of accumulation, Label 23 CCR 66266.130(c) "drained used oil filters", 4 Store <1 ton/ <1 year, 5 Retain bill of lading for filters for 3 years 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. �w 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. Z Q 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW X ~ Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly 029 U CCR 66265.176 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 year of being emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements W 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements U) 33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 34 CCR 66265.194 Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank o F 36 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 38 CCR 66265.197 Tank closure, failed to remove/decon all waste and manage them as HW = 39 CCR 66265.198 Failed to manage ignitable or reactive waste properly 40 CCR 66265.199 Failed to manage incompatible wastes in tanks properly 41 CCR 66268.7(a)(1) Failed to make determination for land disposal OJ 42 CCR 66268.7(a) Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards Failed to retain notifications, certifications, waste analysis data, and other records required in this section 43 CCR 66268.7(a)(8) on site for 3 ears Inspector. Phone: Received Title: (209) 468-3453 By: EHD 22-02-004 Rev 01/8/10 11.1 Page 1 HW INSPECTION REPORT