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08/07/2007 19:20 UHFNR STOCKTON 4 94683433 NO.734 P004 San Joa, n County Environmental Healtf artment Continued HAZARDOUS ""'�STE GENERATOR PROGRAM 1 ECTION REPORT Instiectiorrt.Date:� FarAtNy Address: 1 �;is/. Jr ,.Li(!i, r (1��,#i ,v�. /, • G(E7 '�1 Cade Se VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest 3 51 25163(a)HSC - Transported hazardous waste or transferred HWM a transporter without valid registration. ti 52 251602(c)(2)HSC Offered ineligible waste streams M be transported using consolidated manifest. 0 53 251602(b)(4)HSC Consolidated manffest.receipts.failed M.contain complete information. �3 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. a 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 M an unauthorized facility. 57 66265.17 CCR Failed M manage Incompatible waste in containers property. , ' lode waste in tanks ro d H 58 66265.199,CCR Failed to manage P Pe Y• U59 25250.7 HSC I Contaminated used oil with other hazardous waste. 1. 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 assessmentnot'sufFcient. Y 63 86266.191(d)CCR . If HW tank found leaking or unfit,failed to comply with 66265.196. Z 64 66265.192 CCR Failed M retain on-site required certification for HVY tanks. 965 66265.193 CCR Failed to provide secondary containment for HW tank. FPlaced hazardous waste or reagents in tank system that caused the tank,containment 66 66265.194(a)CCR system or:anclllary equipment M leak corrode;m lure,orfalh 3 67 66265,194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. 66 66265.194(b)(3)ctrl Failed to prevent overtopping from HW tank: O 69 66285.195(a)CCR Falled M conduct daily irtspetdions of FIVY tank. . 70 -682 1195(b)CCR Failed M inspect HW tank cathodic protection system. ddd 7t 66265.196 CCR Failed toimmsdlately remove tanWsecondary containment system that had leaked or spilled, = 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW: 73 66265.198(a)/(b)CCR Failed to manage ignitable or reactive waste property. 74' " 66265.199(a)1(b)CCR Failed to manage incompatible wastes property. Small Quantity Handler(SQH)did not manage UW according to these sections(a}(c),[uW 75 66273.13 CCR Electronic Device(OWED)(d):Containment(1),Notification(2),SQ Handler Standards(3), Zoning Residuals ,M mt Standards(6),Treatment Standards 76 66273.14 CCR Small Quantity Handler did not mark universal waste according M this section. 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the, UP Ian 11h 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.. 7g 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID 0,[see UWED subsecuun'(a),(3)(A)-(C)). 60 66273.33 CCR Large Quantity Handler did not manage universal waste according M these sections(a)-(c) 81 '88273.33(d)CCR Containment(1)„Notification(2),LQ Handler Standards(3),Zoning(4),Residuals(5),Mgmt. LU Standards(6),Treatment Standards(7). 2 82 66273.34 CCR Lsrge Quanthy Handier 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 LW has been accumulated from the date it became a waste or was received.c 84 86273.36 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. 86 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsResource failed to notify DTSC 30 days prior. 87 66273.83 CCR CRT Waste Management SQG's(generates less than 1000 kglmo) 88 86262.34(d)CCR 8 Shred hazardous waste onsite greater than 180 days 25123.31h)(1)HSC 89 66262.34(d)(1)CCR A xumulated 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(e)&(f)] OTHER 91 86261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the data it was emptied/not managed within one year of bein em tied. 92 25217.1 HSC L uid latex paint was disposed of or attempted to be dis sed of M land or wafer. 93 See attached"Continuation-Official inspection Ke rt"for violations not listed above. SPCC 94 25270-2527013 HSG Sill Prevention Control and Countermeasure Plan not o ita for Petroleum ASTs. UIC septic System:-Serves>20 persons/day ^Receives omo than sanitary waste Dry wells/French Drains 01 Ins r. "'\ - Recei ed 9Y Title: , P /� �`�.7. vc. •�� rte ( f r �n.c.+:r �R', f< EHo 42 4)124 ev 5105 if ,STOCKTON,CA 96202(209)4983420 Pane 3