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San Joaquin County Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: zj �, Inspe n Q i Code Section VIOLATIONS 50 25160(d)HSC Transported Mandnot ste without a manifest 0 51 25163(a)HSC Transported aste or transferred HW to a transporter without valid registration. 52 25160.2 c 2 HSC Offered inelireams to be transported usin consolidated manifest. S 53 25160.2(b)(4)HSC Consolidateeipts failed to contain complete information. 54 25250.23 HSC Transported not re istered as a hazardous waste hauler. 55 66263.17 a)CCR Transported hazardous waste without receivin2 ID Number and registration can from DTSC. 56 66283.23 b CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible waste in containers properi . 3 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. 59 25250.7 HSC Contaminated used oil with other hazardous waste. 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 assessment not sufficient. Y 63 66265.191 d CCR If HW tank found leakin or unfit,failed to cum I with 66265.196. Z 64 66265.192 CCR Failed to retain site required certificat on for HW tanks. 9 65 66265.193 CCR Failed to provide secondary containment for HW tank. w Placed hazardous waste of reagents in tank system that caused the tank,containment X66 66265.194(a)CCR s stem or ancilla a ui ment to leak,corrode,ru lure or fail 3 67 66265.194 b CCR Failed to use controls and practices to prevent spillage and overflows from tank system. to 68 66265.194 b 3 CCR Failed to prevent nvertonning from HW tank. _ O g 66265.1 95 a CCR Failed to conduct dail inspections of HW tank. a 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. 71 66265.196 CCR Failed to immediately remove tank/secondary containments stem 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 mana e i nitable or reactive waste proper) . 74 66265.199 ay(b CCR Failed to manage incompatible wastes properly. ''ff - Small Quantity Handler(SQH)did not manage UW according to these sectionstdj=(C),[UW 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1), Notification(2),SQ Handler Stanrrds(3), Zonin (4),Residuals(5), M mt Standards 6 ,Treatment Standards 7 . 76 66273.14 CCR Small Quantity Handler did not mark universal waste accordingto this section. 77 '� °!'�.'15 CCR' SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the length of time UW was accumulated from the date it became a waste or was received. c to 78 66273.16 CCR SQH did not inform employees who handle UW proper handlin and eme ency procedures. 3 79 '66273.32 CCR LQH did not notifythe EPA RA to obtain.an EPA ID IF, [seeUWED subsection(a)3)(A (C)]. 80 66273.33 CCR Large Quantity Handler did not mana a universal waste according to these sections(a)-(c) a Containment(1),Notification(2),LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt . 81 66273.33(d)CCR .Standards(6),Treatment Standards(7). > 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. z - LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time 83 66273.35 CCR 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 CCR166273.19 CCR I LQH/SQH 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 notifyDTSC 30 days prior. 87 66273.83 CCR CRT Waste Management. SOG's(generates less than 1000 kg/mo) Sg 66262.34(d)CCR& Stare,W hazardous waste onsi reater than 180 days 25123.3 It 1 HSC 89 66262.34 d 1 CCR Accumulated more than 6,000 k 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(eIP If)1044- 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 beingemptied. 92 25217.1 HSC Li uid latex paint was dis used of,01 attempted to be disposed of,to land or water. 93 1 See attached"Continuation-Official inspection Report for violations not listed above. 94 1 2527?,25210.13jise VSpill Prevention Control and Counte asure Pan not'onsite for petroleum AST's. UIC Septic System:_Serves 20 persons/day _Receives other than sanitary waste -Dry ReivedBy: we7Tsierench Drains Onsite ce EHD Inspector' VN r' EHD 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2