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San Joa uin County Environmental Health Department Continued HAZARDCIV WASTE GENERATOR PROGRONSPECTION REPORT Facility Address: Inspection Date: Code Section VIOLATIONS 50 ❑ ❑ 25160(d)HSC Transported hazardous waste without a manifest Z 51 ❑ ❑ I 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 ❑ ❑ 25160.2(c)(2) HSC Offered ineligible waste streams to be transported using consolidated manifest. S53 ❑ ❑ 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. Z 54 ❑ ❑ 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. 55 ❑ [[j66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. 56 E:] ❑ 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 ❑ 66265.17 CCR Failed to manage incompatible waste in containers properly. 58 ❑ ❑ 66265.199 CCR 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 ❑ ❑ 66265.191(a)CCR Failed to determine if HW tank is leaking or unfit. 62 ❑ 66265.191(b)CCR HW tank assessment not sufficient. Y 63 ❑ ❑ 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply w th 66265.196. a 64 ❑ ❑ 66265.192 CCR Failed to retain on-site required certification for HW tanks. 65 ❑ ❑ 1 66265.193 CCR Failed to provide secondary containment for HW tank. Lu Placed hazardous waste or reagents in tank system that caused the tank, containment y 66 ❑ ❑ 1 66265.194(a)CCR system or ancillary eguipment to leak,corrode, rupture,or fail. 3 67 ❑ ❑ 1 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. m 68 ❑ ❑ I 66265.194(b)(3)CCR Failed to prevent overtopping from HW tank. O 69 E]j ❑ 1 66265.195(a)CCR Failed to conduct daily inspections of HW tank. rc 70 ❑ I 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. aq 71 ❑ 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 ❑ ❑ 66265.197 CCR Tank closure,failed to remove/deoon all waste and manage them as HW. 73 ❑ E] 66265.198(a)/(b)CCR Failed to manage ignitable or reactive waste properly. 74 ❑ ❑ I 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly. Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c), [UW 75 ❑ ❑ 66273.13 CCR Electronic Device(OWED)(d):Containment(1), Notification(2),SQ Handler Standards(3), Zoning(4), Residuals(5), M mt Standards(6),Treatment Standards 76 E]j ❑ 1 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 ❑ 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the LU length of time UW was accumulated from the date it became a waste or was received.(c) y 78 ❑ ❑ 66273.16 CCR SQH did not inform employees who handle UW 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)-(C)]. 80 ❑ 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) QContainment(1), Notification(2), LQ Handler Standards(3),Zoning (4), Residuals(5),Mgmt 81 ❑ El66273.33(d)CCR Lu Standards(6),Treatment Standards . 82 ❑ ❑ 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. Z LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time 83 ❑ 66273.35 CCR the UW has been accumulated from the date it became a waste or was received.(c) 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 notity DTSC 30 days prior. 87 1 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kg/mo) 88 ❑ 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3 h 1 HSC 89 ❑ 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. 90 ❑ ❑ 66262.34(d)(2)CCR Modified emergency coordinator information lacking or insuficient[as referenced by CFR 262.34(d)and CFR(e)&(f).] OTHER 91 ❑ ❑ 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied/not managed within one year of being emptied. 92 ❑ 25217.1 HSC Liquid latex paint was disposed of or attempted to be dis osed of,to land or water. 93 ❑ See attached"Continuation-Official Inspection Re ort"for violations not listed above. SPCC 94 El25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC Septic System: ®Serves>20 persons/day ❑ Receives other than sanitary waste ❑ Dry wells/French Drains Onsite EHD Inspector: Received By: Title: RAY VON FLUE 1 179 4 YO,5 [{�