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San Joa Coun Environmental Health artment Continued HAZARDOUS STE GENERATOR PROGRAM INS. cCTION REPORT Fadlity Address: W n� A I Q�7 � 1 ', Inspect! n Date: I os hI P ( /a , Cort cu n 02 VI LATIONS 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)HSCOffered ineligible waste streams to be transported using consolidated manifest. S 53 25160.2(4)(4)HSC Consofideted msNfest receipts.failed tocontain complete Information. 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. 55 66263.17(a)CCR fansported hazardous waste without receiving ID Number and registration Cert from DTSC. 56 66283.23(b)CCR . Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompouble waste to containers property. e1 58 66265.199 CCR Failed to manage incompatible waste in tanks property. 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. 82 66265.191(b)CCR HW tank assessment not sufficient. Y 83 66285.191(d)CCR If HW tank found leaking or urtht,felled to comply with 86265.196. 8 66265.192 CCR Failed to retain on-site required certlflltlon for HW tanks. 66265.193 CCR Failed to provide secondary containment for HW tank. Q86 66265.194(s)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment s stem or ancilla ut m t to leak corrod `ru tureor fall. 67 66265.194(b)CCR. Failed to use controls and practices w p venr3pillage and overflows from tank system. 68 66265.194(b)(3)'COR failed to prevent overtopping frd k. 69 66265.195(a)CCR Failed to conduct nk., 70 66265,195(b)CCR Failed to inspect HW tank.. is protection systerA, 71 66265.198 CCR Failed to immediately move enkf ndary containment system that had leaked or spilled. 72 66265.197 CCR Tank clos failed to remove/deoon I waste and manage them as HW. 73 66265 §1i7( 6265.198(a b)CCR Failed Manage ignitableor active waste property. 74 66265.199(aN( CCR Fa 'd' -manage incorp 6 Its wastes properly. 75 `86273.13 mall Quantity Hand[er4SQH)did not manage UW according to these sections(a}(c),(UW CCR Electronic Devicaji-IWED)(d):Containment(1),Notification ment Standards . (2),SQ Hner Standards(3), t76 8273.14 CCR, oerstynerdid nark unisal waste according to this section. 77 1166273.15 CCR SOH had universal waste onsite for more than one year(a)or was unable to demonstrate the len th of time UW was accumulated from the date k became a waste or was received. c v� 78 86273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures, 3 7i,. 86273.32,CCR LQH did not not the EPA RA M obtain an EPA ID#,[see UWED subsection 80� 66273,33 CCR Large Quantity Handler did not manage universe'...--,- 81 nNersalwaste81 682,A. (d)CCRContainment(1),Notification(2),LQ Handler Standards(3),Zoning(4),Residuals(5),Mgmt Standards 6,Treatment Standards 7 . 82 73.34 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 este or was received.C 84 66273.36 CCR LQH did not inform empioyees who handle UW 85 86273,39 CCR Proper handling and emergency procedures. 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 onstte source failed to notify DTSC 30 days prior. 87 66273.83 CCR CRT Waste Management. SQG's nerat less than 1000 kg/mo) 88 6262.34(0)CCR 8, 25123.3 h 1 NSC Stored hazardous waste onsite greater than 180 days 89 66282.34(0)(1)CCR Accumulated more than 6,000 kg onsite at one time. 90 66262.34(dx2)CCR Modified emergency coordinator Information lacking or insufficient[as referenced by CFR OTHER 262.34(d)and CFR e & . 91 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it 92 was emptied/not man ed within one year of benem tied. 25217.1 HSC LI uld latex point was cis osed of,or attempted to be cis sed of to land or ester. 93 See attached"Continuatlon-Olfictal inspection R..,, for V101duunisi not listed above. 94 25270-25270.13 HSC Sill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. EH Septic System;_Serves>20 personalday _Receives other than sanitary waste Dry Wells/French Drains EHD Inspector: EHD 22-02-004 Rev 5(05 304 E WEBER AVE,STOCKTON,CA 95202(209) 20 Page 2