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San JAM County Environmental HealtSepartment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: 1617 W FREMONT ST.STOCKTON CA Inspection Date: 8/5/08 Code SoctAon V70 TI NS 50 ❑ ❑ 25160(d)HSC Transported hazardous waste without a manifest 0 51 El ❑ 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 ❑ ❑ 2-51602(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. a 54 ❑ El25250.23 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 ❑ I ❑ 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 ❑ I ❑ 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 hazardous waste. 60 ❑ ❑ 1 66266.81(b)CCR Damaged lead acid batteries not properly managed and labeled. 61 ❑ ❑ 1 66265.191(a)CCR Failed to determine if HW tank is leaking or unfit. 62 ❑ ❑ 166265.191(b)CCR HW tank assessment not sufficient. 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. r 65 ❑ ❑ 66265..193 OCR Failed to provide secondary containment for HW tank. N 66 ❑ ❑ 66265.194(a)CCR Piaui hazardous waste or reagents in tank system that caused the tank,containment Q system Qr ancillary equipment to leak corrode ru tura or fail. 3r. 67 ❑ I 66265.194(b)CCR Failed to use controls and practices to prevent spillage and Qverlipws from tank system. 68 ❑ I ❑ I 66265.194(b)(3)ccR Failed to prevent overtopping from HW tank. 69 ❑ ❑ 66265.195(a)CCR Failed to conduct daily inspections of HW tank. 70 ❑ ❑ 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. r� 71 ❑ ❑ 66265.196 CCR Failed to immediately remove tank/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 73 ❑ ❑ 66265.198(a)/(b)CCR Failed to manage ignitable or reactive waste properly. 74 ❑ ❑ 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly Small Quantity Handier(SQH)did not manage UW according to these sections(a)-(c),[UW 75 ❑ ❑ 66273.13 CCR Electronic Device( ED)(d):Containment(1),Notification(2),SQ Handier Standards(3), Zoning C4),Residuals 5 M mt Standards(6),Treatment Standards 76 ❑ ❑ 66273.14 C-CR Small Quantity Handler did not mark universal waste according to this section. 77 ❑ ❑ 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate ttb Lu length of time UW was accumulated from the date it became a waste or was received.(c) Q78 ❑ ❑ 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 3 79 ❑ ❑ 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#,[see UWED subsection(a)(3)(A)-(C)]. 80 ❑ E] 66273.33 CCR Large Quantity Handier did not manage universal waste according to these sections(a)-(c) Containment(1),Notification(2),LQ Handier Standards(3),Zoning(4),Residuals(5),Mgmt a 81 ❑ ❑ 66273.33(d)CCR Standards 6 Treatment Standards 82 ❑ ❑ 66273.34 CCR Large Quantity Handier did not label universal waste according to this section. k86 ❑ El66273 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 El El El CCR LQH did not inform employees who handle UW proper handling and emergency procedures. El ❑ 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section. El [166273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior 66273.83 CCR -- CRT Waste Management ------ --- - -' SQG's(generates less than 1000 k mo) 88 1 ❑ ❑ 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3(h)(1)HSC 89 ❑ ❑ 66262.34(4)(1)CCR Accumulated more than 6,000 kg onsite at one time. 90 ❑ ❑ 66262.34(4)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR -- --- - 262.34(d)and CFR e& . 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. 9225217.1 HSC Liquid latex paint was disposed of or attempted to be disposed of to land or water 93 1 Lj I RE See attached"Continuation-Official Inspection tion Re ort"for violations not listed above Spec 94 25270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC I Septic System:❑Serves a 20 persons/day ❑Receives other than sanitary waste ❑Dry wells/French Drains Onsite EHD Inspector Received By: Title: Ray von Flue �,V