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OCT-21-2008 01:44P FROM: Tr1:18478880279 P.2 San Joaquin County Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTIpN REPORT Facility Address: /0-9-54r^„�,¢ •r,-i/c�..� Inspection ate: Code Section VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest 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 ransported using consolidated manifest. 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. w 55 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. 56 68263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible west e in containers properly. 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. W 59 25250.7 HSC Contaminated used oil 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 66265.191(b)CCR HW tank assessment not sufficient. H 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. Placed hazardous waste or reagents in tank system that caused the tank,containment 66 66265.194(a}a s stem or ancilla a ui ment to leak corrode rupture,or fail. 67 66266.194(b)CCR Failed to use controls and ractices to prevent spillage and overflows from tanks stem. +� 68 66265.194(b)(3)CCR Failed to prevent overtopping from HW tank. C69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. 70 66265,195(b)CCR Failed to inspect HW tank cathodic protection system. 71 166265.196 CCR Failed to immediately remove tank/secondary containments stem that had leaked or s illed. 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 66265.198(a)l(b)CCR Failed to manage ignitable or reactive waste properly. 74 66265.1 99 a/b CCR Failed to manage Incompatible wastes properly. Small Quantity Handier(SOH)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(71.) 76 YQ 1 66273.14 CCR Small Quantity Handler did not mark universal waste accordinq to this section. 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the length of time UW was accumulated from the date it became a waste or was received.(C) 7g 66273.16 CCR SQH did not inform em to ees who handle UW proper handling and emer ency rocedures, J79 66273.32 CCR LQH did not noti the EPA RA to obtain an EPA ID#, see UWED subsection a 3 A-C). 80 66273.33 CCR Lar a Quanti Handler did not mana a universal waste according to these sections a}-(c) 81 66273.33(d)CCR Containment(1),Notification(2),LQ Handler Standards(3),zoning(4),Residuals(5),Mgmt 9Standards 6 Treatment Standards(7). LU 82 86273.34 CCR Lar a Quantity Handler did not label universal waste accordingto thi=received-c LQH had UW onsite for more than 1 year(a)or was unable to demonth of time = 83 66273.35 CCR the UW has been accumulated from the date it became a waste or w84 66273.36 CCR LQH did not inform em to ees who handle UW roer handling and cedures.85 $6273.39 ccRwea273.ts ccR LQHISQH did not keep records of each shi ment of universal waste s section. 86 66273.82 CCR Cathode Ra Tube(CRT)handler accepts offsite source failed to notify DTSC 30 da s rior, 87 66273.83 CCR CRT Waste Mana ement. SQG's eneratas leas than 1000 kglmo) 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3 In 1 HSC gg 66262.34 d 1 CCR Accumulated more than 6,000 k9 onsite at one time. 66262,34(du2)CCR Modified emergency coordinator information lacking or insufficient(as referenced by CFR 90 262.34(d and CFR'-'*"' OTHER An emptyHW or Haz Mat container(larger than 5 gallons)was not marked with the date It gi 66261.7(f)CCR was em tiedlnot mana ed within one ear of bein em tied. 92 25217.1 HSC Li uid latex aint was di s osed of,or attem ted to be dis ased of,to land or water. 93 See attached"Continuation-Official fns ection Report"for violations not listed above. leum ATS, 94 25270-25270.13 HSC S ill Prevention Control and Countermeasure Plan not onsitefor e�lslFrenchSDrains Onsite Serves>20 personslday IC Septic System: !Receives other than s nits D waste ry ed Title: R cei�"rY EHD inspector: r EHD 22-02-004 Rev Sl08 60D EAST MAIN STREET,STOCK CA 96202(209)468-3420 l Page 2