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San Joac~ _:n County Environmental Health r1le artment Continued HAZARDOUS -,ASTE GENERATOR PROGRAM It .3ECTION REPORT Facility Address: ?�0 AV f Inspection Date: # Code Section VIOLATIONS V RV 50 25160(d) HSC Transported hazardous waste without a manifest Z 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c)(2)HSC C Tered ineligible waste streams to be transported using consolidated manifest. o 53 25160.2(b)(4)HSC C nsolidated manifest receipts failed to contain complete information. 0. Z 54 25250.23 HSC T ansported used oil and not registered as a hazardous waste hauler. 55 66263.17(a)CCR T ansported hazardous waste without receiving ID Number and registration cert from DTSC. 56 66263.23(b)CCR D Avered hazardous waste to an unauthorized facility. 57 66265.17 CCR Filed to manage incompatible waste in containers properly. 2 j 58 66265.199 CCR Filed to manage incompatible waste in tanks properly. e U 59 25250.7 HSC C ntaminated used oil with other hazardous waste. 3 60 66266.81(b)CCR Damaged lead acid batteries not properly managed and labeled. 61 66265.191(a)CCR Filed to determine if HW tank is leaking or unfit. 62 66265.191(b)CCR HW tank assessment not sufficient. rn 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. Y Q 64 66265.192 CCR Filed to retain on-site required certification for HW tanks. 65 66265.193 CCR Filed to provide secondary containment for HW tank. 66 66265.194(a)CCR P aced hazardous waste or reagents in tank system that caused the tank,containment system or ancillary equipment to leak,corrode, rupture,or fail. 67 66265.194(b)CCR Filed to use controls and practices to prevent spillage and overflows from tank system. U) 68 66265.194(b)(3)CCR Filed to prevent overtopping from HW tank. 0 69 66265.195(a)CCR Filed to conduct daily inspections of HW tank. W70 66265.195(b)CCR Filed to inspect HW tank cathodic protection system. 71 66265.196 CCR Filed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 66265.197 CCR T 3nk closure,failed to remove/decon all waste and manage them as HW. 73 66265.198(a)/(b)CCR Filed to manage ignitable or reactive waste properly. 74 66265.199(a)/(b)CCR Filed to manage incompatible wastes properly. S all Quantity Handler(SQH)did not manage UW according to these sections(a)-(c),[UW 75 66273.13 CCR E ectronic Device(UWED)(d):Containment(1), Notification(2), SQ Handler Standards(3), Z nin (4), Residuals(5), M mt Standards(6),Treatment Standards 7 . 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.15 CCR SDH had universal waste onsite for more than one year(a)or was unable to demonstrate the w11 n th of time UW was accumulated from the date it became a waste or was received.(c) y 78 66273.16 CCR S H did not inform employees who handle UW proper handling and emergency procedures. 79 66273.32 CCR L H did not notify the EPA RA to obtain an EPA ID#, [see UWED subsection(a)(3)(A)-(C)]. 80 66273.33 CCR L rge Quantity Handler did not manage universal waste according to these sections(a)-(c) Cz)ntainment(1), Notification(2), LQ Handler Standards(3),Zoning (4), Residuals(5), Mgmt 81 66273.33(4)CCR S andards(6),Treatment Standards(7). w > 82 66273.34 CCR L irge Quantity Handler did not label universal waste according to this section. 83 66273.35 CCR L H had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time &e UW has been accumulated from the date it became a waste or was received.(c) 84 66273.36 CCR LPH did not inform employees who handle UW proper handling and emergency procedures. 85 66273.39 CCR WH 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 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kg/mo) 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3(h) 1 HSC 89 66262.34(4)(1)CCR cumulated more than 6,000 kg onsite at one time. 90� 66262.34(4)(2)CCR ry odified emergency coordinator information lacking or insufficient[as referenced by CFR 2 32.34(d)and CFR(e)&(f). 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 being emptied. 92 25217.1 HSC Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. 93 See attached"Continuation-Official Inspection Report"for violations not listed above. SPCC 94 25270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC I Septic System:_Serves>20 persons/day _Receives other than sanitary waste _Dry wells/French Drains EHD 22-02-004 Rev I 04 304 E WEBER AVE,STOCKTON,CA 9 2 (209)468-3420 Page 2 i 4 w