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San Joaquin bounty Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility AddreIn 1701 pection Date: to V Code Section VIOLATIONS 50 25160(d) HSC I Tra sported hazardous waste without a manifest 0 51 25163(a) HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c)(2) HSC Offe d' e6bible waste streams to be transported using consolidated manifest. o 53 25160.2(b)(4) HSC Con olidated 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 DTSC. 56 66263.23(b) CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible waste in containers properly. 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. 59 25250.7 HSC Contaminated used oil with other hazards waste. = 60 66266.81(b) CCR Damaged lead acid batteries not properly 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. y 63 66265.191(d) CCR If HW tank found leaking or unfit, failed to comply with 66265;.96. Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. F- 65 66265.193 CCR Failed to provide secondary containment for HW tank. ul a 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, ria ture, or fail. 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage anoverflows from tank system. u) 68 66265.194(b)(3) CCR Failed to prevent overtopping from HW tank. 0 69 66265.195(a) CCR Failed to conduct daily inspections of HW tank. 70 66265.195(b) CCR I Failed to inspect HW tank cathodic protection system. Qx r 1• 71 66265.196 CCK Failed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 6626. 7 CC Tank closure, failed to remove/decon all w ste and rpanage them as HW. 73 66265.198(a)/(b) CCR Failed to manage ignitable or reaOlve Was properl 74 66265.199(a)/(b) CCR Failed to manage incompatible welstes erlyr° > 75 662x..' Small Quantity Handler (SQH) did not manage UW according to thesa,sections (a) -(c), [UW Electronic Device (UWED) (d): Containment (1), Notification (2), SQ Handler Standards (3), Zoning (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. LU 77 66273.15 CCR 11,11 onsft for more than one year (a) or was unable to demonstrate the SQH had univ"s len th of time W wasat*jm0Iatvdj1rom thedate it became a waste or was received.(c) to 78 66273.16 CCR SQH did not inform es w o tip le lJW r handling and;.eanergency procedures. 79 66273.32 CCR LQH did not notify the EPA RA tWobtairtan EP, I`EJ W, [see UWED subsection (a)(3)(A}(C)). 80 66273.33 CCR Large Quantity Handler dfd not manage dni)W66fwaite according to these sections (a) -(c) 81 66273.33(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 waste according to this section. 86 66273.82 CCR Cathode y Tube (CRT) handler accepts offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCR CRT WasKManagement SQG's (generates less than 1000 kg/mo) 88 66262.3CCR & (h)(1 HSC 25123.3(h)(1) Stored hazardous waste onsite greater than 180 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 insufficier'It [as referenced by CFR 262.34(d) and CFR e & . 0 91 oy 6g2�13(f) CCR An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it wase tied/not managed within one year of being emptied. 92 L k 25217.-THSC Liquid latex paint was disposed of, or attempted to be disposed of, to land or water. 93 attached "Continuation -Official Ins ` n Re rt" for iolation s not listed above. SPCC N' 94 25270-25270.13 HSC spill Prevention ntrol an un ocv e PLl not onsite for Petroleum AST's. uIC Septic System: _ Serves i 20 persons/day _ Re$eivesyat n t' e _ Dry wells/French Drains E nsp ctor. _ f Rb Title: EHD 22-021004 Rev 6105 304 E WEBER AVE. STOCKTON. CA 95202 (2091468-4420 Paae 2.