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07/12/2007 07:41 FAX 2094663046 CAL TANK San Joa-.in Countv Environmental Healt Jenartment li� 004 Continued HAZARDOUS WASTE GENERATOR PROGRAM. INSPECTION REPORT Facility Address: ^ ^ r \ ` n - 6) l� ) Code Section VIOLATIONS 50 25160(d) NSC Transported hazardous waste without a manifest 0 51 25163(a) HSC Transported hazardous waste or transferred HW to a transporter without valid registration. F 52 25160.2(c)(2) HSC Offered ineligible waste streams to be transported using consolidated manifest. 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. R9 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 it HW tank is leaking or unfit. 52 06265.191(b) CCR HW tank assessment not sufficient. Y 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. I- 65 66265.193 CCR Failed to provide secondary containment for HW tank. H N 66 66265.194(a) CCR Placed hazardous waste or reagents in tank system that caused the tank, containment -system or ancillary equipment to leak,.corrode, ni tura, orfail. 3 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tank system. N 68 66265,194(b)(3) CCR Failed to prevent overtopping from HW tank. 00 69 66265.195(a) CCR Failed to conduct daily inspections of HW tank_ w 70 66265.195(b) CCR Failed to inspect HW tank cathodic protection system, 71 66265,196 CCR Failed to immediately remove tenk/secondary containment system that had leaked or spilled_ x 72 66265.197 CCR Tank closure, failed to remove/decon all waste and manage* them as HW W_7366265.198(a)/(b) 7366265 - 198 (a)/(b)CCR - Failed to manage ignitable or reactive waste properly. 741 66265.199(ay(b) CCR Failed to manage incompatible wastes properly. Small Quantity Handler (SQH) did not manage LIW according to these sections (a) -(c), [UW 75 66273.13 CCR Electronic Device (UWED) (d): Containment (1), Notification (2), SQ Handler Standards{3), Zoning Residuals (5), M mt Standards 6 Treatment Standards 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section, 77 66273.15 CCR SOH 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) a78 66273.16 CCR SOH did not inform employees who handle UW proper handling and emergency procedures. 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA 1D #, [see OWED subsection (a).(3)(A)-(C)]. ¢ 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections (2r(c) In W.w 81 B6273.33(d) CCR Containment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt Standards 6 , Treatment Standards (7). 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. 83 66273.35 CCR LQH had UW onsite for more than 1 year (a) or was unable to demonstrate the length of .time 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,yrasteaccording to this section. j ' 18666273.82 CCR Cathode Ray Tube (CRT) handler accepts offsite source failed to notify DISC 30 days prior. 87 66273.83 CCR CRT Waste Management SQG's ('generates less than 1000 kq/mo) , 68 66262.34(d) CCR & 25123.3(h)(1) HSC Stored hazardous waste onsite greater then 160 days 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 insufficient [as referenced by CFR --262.34(d)and CFR (@)&(f). OTHER, 91 ,x 66261.7(f) CCR An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was em tied/not man ed within one year of Win emptied."-'. 921 1 25217.1 HSC I Liquid latex pai it was disposed of or attempted to be disposed of to land or water - SpC;C 931 7- 1 See attached "Continuation -Official Inspection Re ort" for violations not listed above, 9d 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AS Fs, UIC ptic: System- _ Serves > 20 persons/day - Receives other than sanitary waste Dry wells/French Drains EHD Inspector;I'=- V'-� ; ved By Tine: -' 4"� -1;11.%e�j1le' ' ` EHD 22-02.004 Rev 5105 6� E nA - INSREPW �� sTOCKTON, CA 95202 (209) 468-3420 Paye 2