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San Joaquin County Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: !/u Gr �� n� rh In p p�i Dat Code Section VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest 0 51 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. a 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. i 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 DTSC. 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. 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. 10 63 66265.191 d CCR If HW tank found leaking or unfit,failed to comply with 66265.196. Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. Lu y 66 66265.194(a)CCR Placed hazardous wattte oMagents in tank system that caused the tank,containment system or ancillary equipment to leak,corrode, rupture,or fail. 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. H 68 66265.194(b)(3)CCR Failed to prevent overtopping from HW tank. O 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. tea'. 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. ag 71 1 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 1 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 I 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(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 accordingto this section. 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the Y1 len th of time UW was accumulated from the date it became a waste or was received.(c) y 78 66273.16 CCR SOH did not inform emp s an le UW proper hon li and emergency procedures. 3 79 66273.32 CCR LQH did not noti the EPA RA to 0 ti3in an EPA ID#,[see D subsection(a)(3)(A�(C)]. 80 66273.33 CCR Large Quantity Ha n31 r4id man uni e3 ording to these sections(a)-(c Containment(1), Notification(2),LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt 81 66273.33(d)CCR Standards(6),Treatment Standards(7). Lu 82 66273.34 CCR Large Quantity Handler did not label universal waste accordingto 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 fromthe date it became a waste or was received.(c) 84 66273.36 CCR LQH did not inform employees who handle UW proper handlingand emergency procedures. 85 66273.39 CCR/66273.19 CCR LQH/SQH 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 1 1 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kg/mo) R9O 25123.34(d)CCR& Stored hazardous waste onsftQ greater than 180 days 25123.3 h 1 HSC66262.34(d)(1)CCR Accumulated more than 6,000 k onsite at one time. 66262.34(dX2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d) 62.34 d and CFR e& . 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 beingem tied. 92 25217.1 HSC I Liquid latex paint was disposed of,or attempted to be disposed of,to and or water. 93 1 1 1 See attached"Continuation-Official Inspection Re ort"for violations not listed above. 9a 25270-25270.1 'HSC Spill Prevention Control and Countemleasur Pan not onN for' Mmleum A6 I's. UIC Septic System:_Serves>20 persons/day _Receives other than sanitar waste _Uty wells/French Drains Onsite EHO Inspector: Received Byi ' ` S ' °. \ Title: EHO 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3426 Page 2