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11/02/2012 14:32 2099486672 BP/ARCD STKN PAGE 0207 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E. Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209):468-3420 Fax:(209)468-3433 Web:www.sjgov.00/ehd/unitiii-html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Inspe <br /> Facilitytion <br /> Name: Addess: Data l � V r <br /> VIOLATIONS <br /> # I C7 I CZ M I Code Section HSC=California Health and Safety Code;CCR=California code of R ulatlon9 . <br /> C1 Class i violation;C2=Class 2 violation;M=Minor violation <br /> ^�"7 'i : '• 3 SY+i�• ' �.. � A to :I�4,F Treat'eq'i%Transort and l]i"sposal(q'oritlnued)�: r. °•;.,;••,:�`:j.,�;� <br /> 202 HSC 25160.2(c)(2) Offered Ineligible waste streams to be transported using consolidated manifest <br /> 203 HSC 25163(a) Transported hazardous waste or transferred HW to a transporter without valid registration <br /> 204 t;: _`, _" HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) <br /> 205 ! I NSC 25189.5(d)125201(a) illegally treated a hazardous waste <br /> 206 HSC 25189,5(a) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] <br /> " „I'' <br /> Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable <br /> 207 ;`; HSC 25189,6 9 9 , P P 9 <br /> ,' risk of fire explosion,serious injury,or death Class I Violation <br /> ZOS HSC 25189.7(x) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) <br /> 209 ',;`� HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) <br /> 210 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water <br /> 211 HSC 25250.7(x) Contaminated used oil with other hazardous waste <br /> 212 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler <br /> 213 CCR 66263.17(a) Transported HW without receiving ID Number and registration cert from DTSC <br /> a <br /> :.` 'tr ,i•t.t`�,Ii.a'�iyn;4xp� �� �r`..; � 's} -_.?j`, }„�`' <br /> 48K ah reV'sntion:' <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste <br /> 302 CCR 66265.32(a) Internal communication or alarm system not provided <br /> $03 CCR 66265.32(b) A device capable of calling outside emergency help not provided <br /> 304 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided <br /> 305 CCR 65265.33 Failed to maintain all communication or alarm systems,spill control,or decontaminabw equipment <br /> 306 CCR 66265.34 No immediate access to emergency communication or alarm system during HW dandling <br /> W a.;b. '+>;�•��i�� ;1, ,'H ' Il,c, i X r��,z {,;:1 u�C_onta_ine'r:Manageinent 1. +� - yt <br /> 401 CCR 66265.17 1 Failed to manage Incompatible•e ..- - <br /> g waste in Containers properly. <br /> 402 CCR 66265.171 Failed to remove waste stored in a damaged or leaking-epntainer , <br /> 403 CCR 66265.172 Failed to store HW In a container compatible with the W sfe.` <br /> 404 CCR 66265.173(a), :Failed:to kge0 containers of HW closed exce t when adding or removing HW <br /> 405 CCR Bfi26,5.f 4 L`' Fait�6to inspect HW containers at least weekly <br /> 406 CCR 68265,1Jfi Failed to store ignitable or reactive waste containers at least 50 feet from the property line <br /> { - An empty HVII or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied <br /> 407 i CCR 66261.7(f) and/or riot managed within one year of being emptied <br /> 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located at or near the point or generation or under the control of the <br /> ;operator <br /> 409 CCR 66262.34()(2) Satellite accumulation exceeded 55 gallons of HW or one quart of acutely HW per waste stream <br /> n <br /> 501 CCR 66265.193 Failed to provide secondary containment for HW tank. <br /> 502 CCR 66265:194 Failed to prevent(a)storage of HW that is incompatible with the tank; b overfilling HW tank <br /> 503 CCR 66255.195(a) Failed to conduct daily inspections of HW tank <br /> 504 CCR 66265.195(b) Flailed to inspect HW tank cathodic protections stem <br /> 505 CCR 66265-196 Failed to immediately remove tank/secondary containment system that had leaked orspilled <br /> 506 CCR 66265.197 Tank closure,failed to remove/decon all waste and manage them asIHW <br /> $07 CCR 66265.198 Failed to manage Ignitable or reactive waste Properly” <br /> 508 CCR 66265.199 Failed to manage incompatible wastes in tanks properly <br /> ria-w ay,,,� w..e d <br /> , }k G <br /> �l iY•.-.r'; ,r, i`1 + nY.l��' }F..:x?,�i'..,.,L iG��.t L'ri"1 2211 ��,E'dtfA4i�'Ig•_2tt"O�SttYl'�'glill_?ti7~',s;ll?a tl4r. �'t�''fj`�X �! ' 'r'i�2��.�K.�.l�r�.�+•. <br /> r ,?�• <br /> 601 CCR 66262.34(,) Stored hatardous waste on site longer than 90 days wi hout a permit or authorization(RCRA Class I <br /> violation <br /> 602 CCR 66262.34(e)(1)(l3) Stored sate//}a cumulated wast®on site longer than one year after first drop or longer than 90 days ftrom <br /> _ filled dataCA Class I Vlotation without authorization <br /> 603 CCR 66262.34(ej(1 (C) ,Flailed to mark initial accumulation start date on satellite containers <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days of reaching the applicable quantity <br /> 'limitations <br /> 605 CCR 66262.34(1) Failed to completely label containers or tanks of hazardous waste <br /> Inspocior; �—^`� Rec6iVetl By^ 7106: <br /> EHD 22-02 178/12 -�t Pee HW INSPECTION REPORT <br />