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a 003056 San Joaquin County Environmental Health Department Continued HAZARDOUS WA TE GENERATOR PROGRAM INSPECTION REPORT Facility Address: Ins ; n C adetion I IVIVIOLATIONS 50 1 1 2111"d)HSC Transported hazardous waste without a manifest 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid istration. 52 25160.2 c Z HSC Offered Ineligible waste streams to be transported usingconsolidated manifest 0 53 25160.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. 55 - 66263.17(a)CCR Transported hazardous waste without receivingID 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. 9958 66265.199 CCR Failed to manse incompatible waste in tanks properly 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 1 1 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)OCR HW tank assessment not sufficient. Y 63 66265.191(d)CCR if HW tank found leaking or unfit,failed to comply with 66265.196. 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. t- 65 66265.193 CCR Failed to prove seconds containment for HW tank. y 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 rupture,or fail. 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tanks stem. 68 66265.19"bX3)OCR Failed to prevent overtopping from HW.tank. 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. 70I 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. Ti- 66265.196 CCR Failed to Immediately remove tank/secondary containment system that had leaked or spilled. 72 66265.197 CCR Tank closure,failed to removeldecon all waste and manage them as HW. 73 68265.1 a b OCR Failed to manage ignitable or reactive waste prowy. 74 66265.1 a bI CCR Failed to manage incompatible wastes properly. Small Quantity Tiandler(SQH)did not manage UW according to these sections(a)-(c),[UW 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1),Notification(2),SQ Handler Standards(3), Zoning(4),Residuals 5),Mgmt Standards 6 Treatment Standards(7).1 76 66273.14 CCR 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 the length of time UW was accumulated from the date it became a waste or was received.(c) v! 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 38 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#, see UWED subsection.a 3 A C . 80 66273.33 CCR Large Quantity Handier did not manage universal waste according to these sections(a)-(c) 81 66273.33(d)CCR Containment(1),Notification(2),LQ Handler Standards(3),Zoning(4), Residuals(5),Mgmt m 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 rocedures. 85 66273.39 CCRr66273.19 CCR LQH/SQH did not keeprecords of each shipment of universal waste accordingto this section. 88 66273.82 CCR Cathode Ray Tube CRT handler accepts offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 k mo) 88 JAI 66262.34(d)CCR 8 Stored hazardous waste onsite greater than 180 days 25123. h 1 HSC 89 66262. dxt CCR I Accumulated more then 6,000 kg onsite at one time. 90 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR e 8 OTHER 91 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the data it was emptied/not managed within mem tied. ts92 25217.1 HSC Liquid latex int was dis d r bd to be disposed of,to land or water. 93 1 1 1 See attached"Continuation-Official Inspection RGporr for violations not listed above. RIPCM 94 1 1 1 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. UIC Septic S em:_Serves>20 persons/day _Receives other than sanitary waste _Dry wells/French Drains Onsite EHD Inspector' Received Title: � rs G✓j✓c�i� EHD 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468.3420 Page 2