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..*Joaquin Count Environmental He Department 3 Qf Cohtinued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: 9? CZ/i' G6T 7WIA 1,y Insp Code Section VIOLATIONS 50 25160(d) HSC Transported hazardous waste without a manifest. 0 51 25163(a)HSC Transported 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. g53 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 receiving ID 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 property. C3 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 properly 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. `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. la- 65 .. 66265.193 CCR Failed to provide secondary containment for HW tank. LU I' 66' 66265.194(a)CCR Placed hazardous waste'or reagents in tank system that caused the tank,containment 4 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 tank system. 6866265.194(b)(3)CCR Failed to prevent overtopping from HW tank. c 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. 71 66265.196 CCR Failed to immediately remove fank/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(%)/(1)CCR Failed to manage ignitable or reactive waste properly. 74 66265.199(%)1(1 CCR Failed to manage incompatible wastes properly. 75 66273.32(a),CCR Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating >5000kg of UW. 76 66273.32(c)CCR Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW. 77 l 66273.33(%)CCR Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to the environment: Failed to: (1)store UW lamps in a closed container and in a manner that prevents breakage -78 66273,33(b)CCR and release to the environment,'or(2)immediately clean and containerize any broken lamps or releases to the environment •� Failed to store mercurycontaining UW in closed or airtight containers in a manner that a 79 66273.33(c)CCR prevents breakage,and release to the environment,or failed to immediately clean and 3 containerize an ,broken mercury containing UW or release to the environments i 4 Failed to: (1)store a UW electronic device in a manner that prevents breakage and release to H 80 66273.33.5(a)(1)(B)CCR the environment,or(2)immediately clean and containerize any broken,electronic device or Ix release to the environment. > Failed to: (1)contain a CRT in a manner that prevents breakage and release to the Z 81 66273.33.5(b)(1)(B)CCR environment,or(2)immediately clean and containerize any broken CRT or release to the Z environment. 82 66273.34 CCR Failed to label universal waste to identify type of universal waste. (a)Batteries, (b)Mercury containing equipment, c Lamps, d Electronic devices, e CRTs, CRT glass 83 66273.35 CCR (a)StoretlUW.onsite for more than 1 year,or(b')was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received. 84 66273.36 CCR Training records for UW management and emergency response procedures incomplete. 85 66273.39 CCR Failed to keep records of each shipment of universal waste according to this section. Y. 66262.34(d)CCR& - 86 25123.3 h1 HSC Stored hazardous waste onsite greater than 180 days. � .a a$ 87 66262.34(d)(1)CCR Accumulated more than 6,000 kg of HW onsite atone time.. 68 66262.34(d)(2)CCR Modified emergency coordinator information lacking or insufficient[as refeXCFR 262.34(d)and CFR(e)&(f). rc 89 66269.7(f)CCR An empty,HW or Naz Mat contai (larger than 5 gallons)wa§-not-marked with the date it W was em tied/not managed withtd O e year of being emptied. 1- 90 25217.1 HSC Liquid latex paint was disposed f,4r attempted to be disposed of,to land or water. O 91 See attached"Continuation-Official Inspection Report"for vio tions not listed above. UIC I Septic System:_Serves>20 persons/day _Receives ottlll6r t n sanitary waste _Dry wells/French Drains Onsite EHD lnspe -------- R iv Title; 4/ EHD 22-02-004( _i?ev3J0 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2