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+�f <br /> San Joa uin County Environmental Health De ent <br /> WASTE GENERATOR Continued HAZARDOUS PROGRAM INSPECTION RartmEPORT <br /> Facility Address: 9-6I <br /> ICnMnrInt%c <br /> Coda tonVIOLATIONS <br /> 50 25160 d HSC Transported hazardous waste without a manifest <br /> 4 51 25163 a HSC Trans orted hazardous waste or transferred HW to a transporter without valid istration. <br /> 52 25160.2 c 2 HSC Offered ineli ible waste streams to be transported usin consolidated manifest. <br /> S 53 25160.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. <br /> V54 25250.23 HSC Trans orted used oil and not r istered as a hazardous waste hauler. <br /> 55 66263.17 a CCR Transported hazardous waste without receiving ID Number andregistration cert from DTSC. <br /> 56 66283.23 b CCR Delivered hazard----,-,--,-to an unauthorized facility. <br /> 57 66265.17 CCR Failed to mane a incompatible waste in containers roperl . <br /> 58 66265.199 CCR Failed to mane a incom alible waste in tanks properly. <br /> 59 25250.7 HSC Contaminated used oil with other hazardous waste. <br /> 60 66266.81 b CCR Damaged lead acid batteries not properly managed and labeled. <br /> 61 66265.191 a CCR Failed to determine if HW tank is leaking or unfit. <br /> 62 66265.191 b CCR HW tank assessment not sufficient. <br /> Y 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. <br /> Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. <br /> 65 66265.193 CCR Failed to provide secondary containment for HW tank. <br /> H 66 66265.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment <br /> system or ancillary equipment to leak,corrode,rupture,or fail. <br /> 67 66265.194(b)CCR Failed to use controls and practices to preventspillage and overflows from tank system. <br /> in 68 66265.1 b 3 CCR Failed to prevent overtopping from HW tank. <br /> 0 69 66265.195(a)CCR Failed to conduct dail inspections of HW tank. <br /> 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. <br /> 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked orspilled. <br /> x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. <br /> 73 66265.1 a b CCR Failed to manage ignitable or reactive waste properly. <br /> 74 66265.1 a b CCR Failed to manage incompatible wastes properly. <br /> Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c),[UW <br /> 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1), Notification(2),SQ Handler Standards(3), <br /> Zonin 4 Residuals(5), M mt Standards 6 Treatment Standards(7).] <br /> 76 66273.14 CCR Small Quantity Handler did not mark universal waste accordingto this section. <br /> 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the <br /> length of time UW was accumulated from the date it became a waste or was received. c <br /> 78 66273.16 CCR SQH did not inform employees who handle UW proper handlingand eme enc procedures. <br /> 79 66273.32 CCR LQH did not notifythe EPA RA to obtain an EPA ID#, see UWED subsection a(3 A C . <br /> 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(aHc) <br /> 81 66273.33(d)CCR Containment(1), Notification(2),LQ Handler Standards(3),Zoning(4), Residuals(5),Mgmt <br /> w Standards(6),Treatment Standards(7). <br /> 82 66273.34 CCR La a Quanti Handler did not label universal waste accordin to this section. <br /> Z LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time <br /> 83 66273.35 CCR <br /> the UW has been accumulated from the date it became a waste or was received.(c) <br /> 84 66273.36 CCR LOH did not inform employees who handle UW proper handling and emergency rocedures. <br /> 85 66273.39 ccR1e6273.119 MR I I O SQH did not keep records of each shipment of universal waste according to this section. <br /> 86 66273.82 CCR Cathode Ra Tube(CRT)handler accepts offsite source failed to notifyDTSC 30 days prior. <br /> 87 66273.83 CCR CRT Waste Management. <br /> SOG's(generates less than 1000 k mo) <br /> 88 66262.34(d)CCR Stored hazardous waste onsite greater than 180 days <br /> 25123.3 h i HSC <br /> 89 66262.34 d 1 CCR Accumulated more than 6,000 k onsite at one time. <br /> 90 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR <br /> 262.34 d and CFR e& <br /> OTHER <br /> 91 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it <br /> was em tied/not managed within one year of beim em tied. <br /> 92 25217.1 HSC Liquid latex paint was dis sed of,or attempted to be dis sed of,to land or water. <br /> 93 See attached"Continuation-Official inspection Report"for violations not listed above. <br /> 94 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. <br /> UIC Septic System:_Serves>20 persons/day _Receives other than sanitary w s _Dry wells/French Drains Onsite <br /> EHD Inspector. Receiv ..� Ti[le: <br /> N✓ti� <br /> EHO 22-02.004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2 <br />