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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility Trac Shell <br />Name: y <br />Facility 3725 North Trac Blvd, Trac <br />Address: y y <br />Inspection 01/05/2011 <br />Date: <br />FacilityMo an Anvari <br />Contact: �g <br />Title: owner Phone: 510-932-6922 <br />EPA <br />EPca1000358973 <br />X Active Inactive <br />Inspection Type: X Routine Follow up D Complaint - ID#: new owner <br />(Authority HSC 25185) <br />Consent for: X Inspection X Sampling <br />X Photos Granted by: fernando <br />Inspector: <br />Ttluy Tran <br /># VCode <br />Section <br />VIOLATIONS ✓ <br />HSC=CA Health & Safety Code, CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation <br />1 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />2 <br />HSC 25189.5(d)/25201 (a) Illegally treated a hazardous waste <br />3 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] <br />Z <br />O <br />4 <br />HSC 25189.6 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />unreasonable risk of fire, explosion, serious injury, or death Class I Violation <br />Q~ <br />5 <br />HSC 25189.7(a) <br />Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />W <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Class I Violation) <br />CL <br />7 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />8 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />9 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />10 <br />HSC 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />rn <br />11 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />rn <br />W <br />12 <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />Z <br />D <br />13 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />14 <br />CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not provided <br />IL <br />15 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decon equipment <br />W <br />16 <br />CCR 66265.34 <br />No immediate access to emergency communication or alarm system during HW handling <br />a <br />17 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space <br />MW <br />