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San Joan-in County Environmental Healtl'- Department Continued HAZARDOUS .TASTE GENERATOR PROGRAM h.oPECTION REPORT L Facility Address: PAC .,/ s ect n InDat of L� � # Code Section VIOLATIONS V RV 50 25160(d) HSC Trpnsported hazardous waste without a manifest Z 51 25163(a)HSC T nsported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c)(2) HSC Offered ineligible waste streams to be transported using consolidated manifest. a 53 25160.2(b)(4)HSC C nsolidated manifest receipts failed to contain complete information. Z 54 25250.23 HSC Tr insported used oil and not registered as a hazardous waste hauler. 55 66263.17(a)CCR Tr insported hazardous waste without receiving ID Number and registration cert from DTSC. 56 66263.23(b)CCR D livered hazardous waste to an unauthorized facility. 57 66265.17 CCR F iled to manage incompatible waste in containers properly. 5 58 66265.199 CCR F iled to manage incompatible waste in tanks properly. o 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 66266.81(b)CCR D maged lead acid batteries not properly managed and labeled. 61 66265.191(a)CCR F iled to determine if HW tank is leaking or unfit. 62 66265.191(b)CCR Htank assessment not sufficient. N 63 66265.191(d)CCR If W tank found leaking or unfit,failed to comply with 66265.196. Y Z 64 66265.192 CCR F led to retain on-site required certification for HW tanks. f- 65 66265.193 CCR F led to provide secondary containment for HW tank. y 66 66265.194(a)CCR PI ced hazardous waste or reagents in tank system that caused the tank,containment Q system or ancillary equipment to leak,corrode, rupture,or fail. 67 66265.194(b)CCR Fa led to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3)CCR Fa led to prevent overtopping from HW tank. 0 69 66265.195(a)CCR Fa led to conduct daily inspections of HW tank. ix 70 66265.195(b)CCR Fa led to inspect HW tank cathodic protection system. 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 66265.197 CCR Ta ik closure,failed to remove/decon all waste and manage them as HW. 73 66265.198(a)/(b)CCR Fa led to manage ignitable or reactive waste properly. 74 66265.199(a)/(b)CCR Fa led to manage incompatible wastes properly. Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c), [UW 75 66273.13 CCR BE ctronic Device(UWED)(d):Containment(1), Notification (2), SQ Handler Standards(3), Zo in (4), Residuals(5), M mt Standards(6),Treatment Standards(7).] 76 66273.14 CCR Srr all Quantity Handler did not mark universal waste according to this section. 77 66273.15 CCR S H had universal waste onsite for more than one year(a)or was unable to demonstrate the LU len th of time UW was accumulated from the date it became a waste or was received.(c) y 78 66273.16 CCR SO H 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)]. Q 80 66273.33 CCR LarIge Quantity Handler did not manage universal waste according to these sections(a)-(c) 81 66273.33())CCR Containment(1), Notification(2), LQ Handler Standards(3),Zoning (4), Residuals(5), Mgmt IX W Standards(6),Treatment Standards(7). >_ 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. :1 83 66273.35 CCR LQ I 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 LQ did not inform employees who handle UW proper handling and emergency procedures. 85 66273.39 CCR jCa did not keep records of each shipment of universal waste according to this section. 86 66273.82 CCR de Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCR Waste Management. SQG's(generates less than 10mo) 88 66262.34())CCR& d 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(d)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(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 em ied/not managed within one year of being emptied. 92 25217.1 HSC Li u d 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 S ill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC I Septic System:_i Serves 20 persons/day _Receives other than sanitary waste _Dry wells/French Drains EHD 22-02-004 Rev 12/04 304 E WEBER AVE,STOCKTON,CA 95202 (209)468-3420 Page 2