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San Jodigain County"Environmental Healt]r0e artment Continuol HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Fadr Address:. r!)` • 7 -I tl Date: Code Sect) r.-VI LA"ip V. RV 50 25160( H r poitad hazardous waste without a manifest a 51.. �5193(e))iSC. ranspprted haZGrdoVv Waste or trap ferrel HYD/to ji transporter without vaNd roplstrvrtion, 52 251602(cx2)HSC Offered ineligible waste streams to be transported using consolidated manifest 4YE 53 21160.2(%'HSC Consolidated manifest receipts failed to contain complete IntormaUon. 54 25250.23 HSC i �Transported used 09 and not registered as a haz§rdci0s waste haul®r.' 55 66263,11?(a)CCR Transported hazardous waste wktwut receiving ID Number and relalratlon cert from DTSC. 56 66263.23(b)CCR Delivered hazardous ate to an unauthorized.(aWli(y.. • • . !y 57 66285.17 CCR - Failed to manage incompatible waste in containers B 58 6626519g C R 'Failed to manage incompatible waste in tanks properly. 59 25250.7 HSC !'Contaminated used oil with other hazardous'waste. 60 66266.81(b)CCR Damaged lead acid batteries not properly managed and labeled. 61 86265-191(a)CCR Failed to determine if HW tank is leaking or unfit, 62 &1265-J91(b)CCR_ MW tank assasgment not sufficient. „, - , 63. 66265.191(d)CCR - If HW tank.found leaking or unfh,failed to comp witd,66265.195 64- 86285.197CCR Failed to retain on-site required certification for HW tanks. 65 88265.193 CCR Failed to provide secondary containment or HW tank, 86 88265.194(a)CCR Placed hazardous waste or reagents In tank system Chet caused the tank,containment s to or cllla cel ma t o leak corrode ru re ori I: 67 88285.184(b)CCR Failed o use confrole end practices to prevent spillage and overflows 1rWf1 sya0eitl:' tie .fi6265.t94(b)(3)CCR Failed to PrevOnt QVQrt0PPInQ from HW tank., •,.n i? i a t ;":,.i•.: .. Q 69 66265.195(a.CCR .Failed to conduct daily inspectlons.Or HW tanit. Yc 7o 285.1 kb)CCR Fall to inspect HW tank cathodic protection s 71 68285.196 CCR Failed o immediaol remove tank/seconds containment system that'had leaked 6r spilled. 72 66265-197 CCR Tank CIOsure,failed to remove Idecon all waste and manage them es HMW 73 66265.198(ay(b)ccA Failed to manage Ignitable or reactive waste properly. 74 66265.199(a)/(b)CCA Failed to manage Incompatible wastes properly. Small Quantity Handler(SOH)did not manage UW according t0 these sections(a)-(c),(UW 75 66273.13 CCR Electronic..Device(OWED)(d):Containment(1), Notification(2), SO Handler Standards(sl, �. . . Zonis 4 Residuals 5 mt Standards 8 Treatment Standards 7 . - 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.15 CCR SQH had un"mal waste onsite for more than one year(a)or was unable to demonstrate tire., �.; - W Isr1 th of time UW was accumulated from the data It became a waste'orwas received- c 78 66273.16 CCR SOH did not Inform employees who handle UW proper handIN and emergency procedures. 1. 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#, we:UWED subeectlon(a)(3)(A){C)].' 80 68273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) a 81 66273.33(d)'CCR Containment(1),NoU6cation.(2),LQ Hendlr3r Standards(3),Zoning(,q)„Residuals(5).Mgmt „ Standards(6).Treatment Ste,do d 7 . 82 66273-34 CCR Large Quantity Handler didnot bel universal waste according o this section. 83 ;66273.M CCR,- LQH had UW onsite for mo. than 1 year(a)or wee unable o demonstrate the length of pme . :the UW has been accumulated from!t2 dote it me a waste or Was re :o .:.._ 84 66273.36 CCR LQH did not inform employees who handle UW proper handling.and emergencyproCeduras.' 85 66273.39 CCR LQH did not keep records of each shipment of universal waste according o this section. 86 66273.82 CCR Cathode Ra Tube(CRT handler accepts oHske source/ailed o notify DTSC 30 days prior. 87 66273.83 CCR CRT Waste Management SQG's(generates less than 1000 k mo 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3(h)(1)HSC 89 66282.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. Pv 90 68282.34(d)(2)CCR Modified emergency coordinator information lacking or insufficient(as reflationood by CFR - 262.34(d)and CFR'(e)&(f),] OTHER An empty HW or Haz Mal container(larger than 5 gallons)wa8'hot• date R was 91 66261.7(f)CCR em d/not mane ed within one year of being emptied. 92 25217.1 HSC J Liquid latex paint was disposed of or attempted to be disposed of o land or water. 93 See allachad'Continuatkin-OnIcial inspection Reporr for vlolotlon s not listed above. SPCC 94 125270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onske for Polimloum AST' . - UIC I Septic System: Serves>_20 persons/day _Receives other than sanitary waste Dry wells/French Drains EHD 22-02-004 12ev 12/04 304 E WEBER AVE,STOCKTON, /y 96202 (209) 20 Pape 2