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_ San Jaa u Count Environmental Healthopartment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Inspectio Date- Facility Address: �� c # V V ode Section VIOLATIONS 50 25160(d)HSC 'Transported hazardous waste without a manifest Z g1 25163(x)NSC 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. o 53 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 66263,17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DISC. 56 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. 3 o W 5g 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 an assessment not sufficient. cn B3 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. Z 64 66265.192 CCR Faited to retain on-site required certification for NW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. wPlaced hazardous waste or reagents in tank system that caused the tank,containment 11'- 66 66265.194(a)CCR � s stem or ancilla equipment to leak,corrode, rupture,or fail. < 67 66265.194(b)GCR Failed to use controls and practices to prevent spillage and overflows from tank system. rn 68 66265.194(b)(3)ccR Failed to prevent overtopping from HW tank. Q 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. Ly70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. 72 66265.197 CCR Tank closure,failed to removeldecon all waste and manage them as HW. 73 66265.198(a)1(b)CCR Failed to manage ignitable or reactive waste properly. 74 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(UWED)(d): Containment(1), Notification(2),SQ Handler Standards(3), Zoning (4),Residuals(5), M mt Standards(6),Treatment Standards(7).1 76 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) 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. U) U 7g 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA 1D#, [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) 4 Containment(1), Notification (2), LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt 81 66273,33(d)CCR Standards(6),Treatment Standards(7). 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. B6 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. 87 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. Modified emergency coordinator information lacking or insufficient[as referenced by CFR gp 66262.34(d)(2)CCR 262.34 d and CFR e&f . OTHER An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it 91 66261.7(f)CCR was em tiedlnot managed within one year of being emptied. g2 25217.1 HSC Li uid latex aint was dis osed of,ora __ rattem of,to land or water. ted to be dis osed 93 See attached"Continuation-Official Inspection Re ort"for violations not listed above. SP G 54 1 1 . 25270-25270.13 HSC Sill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UlC I Septic System::Serves R!20 persons/day _Receives other than sanitary waste _Dry wells/French Drains EHD Inspector: Received Sy:� Title: k Eµ 22-az-vox RPv 7106 600 E.MAIN ST., STOCKTON,CA 95202(209)468-3420 Paae 2