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San Jo2en County Environmental Healt9epartment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: 2100 N - -# T Code Section VIOLATIONS V RV z 50 125160(d)HSC Transported hazardous waste without a manifest e 51 "I"(1)HSC Transported hazardous waste or transferred HW to a transporter-without valid registration. 52 2$160.2(c}(2)HSC Uttered ineligible waste streams to be transported using consolidated manifest. E 53 251802(b)(4)HSC Consolidated manifest receipts failed to contain complete Information. i 54 125250.23 HSC Trarlspbrted usedoil'and not registered as a hazardous waste hauler, 55 1 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. 56 1 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility- i �e 57 66265.17 CCR Failed to,manage incompatible waste in containers properly. eg 58 88265.199 CCR Failed to manage incompatible waste in tanks properly. 59 25250.7 HSC Contaminated used ng with other hazardous waste. 60 66266.81(b)CCR Damaged lead acid batteries not property managed and labeled. 61 66265,191(a)CCR Failed to determine if HW tank is leaking or unfit. 62 66265.'Vito)CCR HW tank assessment not sufficient. Y 63 66269 4(d)CCR. If HW tank found leaking or unfit,failed to comply with 86265.196. Z 64 68285:192 CCR Failed to retain onsite required certification for HW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. Placed hazardous waste or reagents In tank system that caused the tank,containment yy 86 66265.794(x)CCR s Of ancilla ui ment to leak,corrode,ru lure,Or fall 67 66265.194(b)CCR Failed to use controls and practices to prevent splgage and overflows from tank system. m 68 66265.194(b)(3)CCR Failed to prevent overtopping from HW.tank_ 69 66265195(a)CCR. Failed to conduct daily inspections of HW tank. 716' 68285.196(b)CCR Failed to inspect HW tank cathodic protection system. 71 68285.196 CCR Failed to immedtateiy remove tank/secondary containment system that had leaked or spilled. 72 66265.197 ECR Tank closure,failed to remove Idecon all waste and manage them as HW. 73 66265.198(a)f(b)ccR Felled to manage ignitable or reactive waste property. i 74 68265.199(ay(b)CCR Failed to manage incompatible wastes property. Smag Quantity Handler(SQH)did not manageUUV according to these sections-(a)4c),[UW j 75 66273,13 CCR Electronic Devica(UWED)(d):Containment(1),Notification(2),SQ Handler Standards(3), Zoni 4 , Residuals 5 mt Standards(6),Treatment Standards 76 86273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.16 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the F lanoth of time UW was accumulated from the date it became a waste or was receiYed.c y 78 66273,16 CCR SOH did not inform employees who handle UVv proper handling and emergency procedures. 3 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#,[see UWED subsection(a)(3)(A)F(C)). 80 86273.33 CCR targe Quantky Handlerf did not manage universal waste according to these sections(a)-(c) ra» Colitaimmam(1),Notifioatlon(2), LQ Handler Standards(3),ZonlM(4), Residuals 5 M rot z 81 66273.33(d)CCR O. 9 Standards(6),Treatment Standards(7). 82 66273.34 CCR La a Quantity Handler did not label universal waste according In this section. LQH had UW onsite for more than 1 63 66273.35 CCR the.UW-has been`accumulated from Pe date it became a�waste or was received--��of time 84 66273.36 CCR LQH did not Inform employees who handle UW proper handling and emergency procedures. 85 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section. 86 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. 87 16627.3,83 CCR CRT Waste'Management. SQG's(generates leas than 1000 kg/mo) 88 66262.34(d)CCR& Stored Hazardous waste onsite greater than 180 days 25123.3NO)1 HSC 89 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time, Modified emergency coordinator information lackingor insufficient as referenced b CFR 90 66262,34{dx2)CCR . 262.34(d)and CFR(e)&M.1 - [ y OTHER 91 86261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was em tiedrnot ma ed within one year of being em tied. i 92 1 2¢217,1 HSC I Liquid latex paint Was disposed of,or attempted to be disposed of,to land or water. 93 1 See attached"Continuation-0mcial inspection Re ort"for violations)not listed above. j SPCC 94 25270.25270.13 HSC $ ill prevention Control and Countenrreasure Plan not onsite for Petroleum ASTs. UIC Septic System:_Serves>20 Personsfday Receives other than sanitary waste or wells/French Drains EHU 22-02-004 Rev 12!04 304 E WEBER AVE,STOCKTON,,CSA 95202 (209)489-3420 Page 2 �A,�11.Y'6, �,-r'�-�1 cJ�. f�-Vta l.lr4•��✓'S f, - C t ' d d006 'ON ti fit' t ( WdOti E "GOOl '9l uoE