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San Joaquin Count 'Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: 7v �� C--j`, :.� Inspe ti�n.Date) Code Section - 5 ( -.- V vIOLATIONS- 50 25160(d)HSC Transported hazardous waste without a manifest. Z 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. r 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. o 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. Z 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(0)CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible waste in containers properly. .3 58 66265.199 CCR Failed.to manage incompatible waste.in tanks properly. g W 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 66265.1911(15)CCR ..HWtank assessment not sufficient. - - ` y 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' - t- 65 66265.193 CCR Failed tfy'provide secondary containment for HW tank. LLJ w 66 66265.194(6)CCR Placedjftazalr7o6ry e stli or rsagents,in lank system thatcaused the,tank,containment tefrjj or��dei la a uliner ment to leak,corrode, u ture,or fail. 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage an l overflows from tank system. y 68 66265.194(b)(3)ccR Failed to prevent overtopping from HW tank. 0 69 66265.195(a)CCR Failed to:conduct daily inspections of HW tank. W 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. . ra� 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that hadleaked or spilled. x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and managethem as HW. 73 66265.198(a)/(b)CCR Failed to manage ignitable or reactive waste properly. i 74 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly. 75 66273.32(a)CCR Failed to notify the EPA RA to obtain an4EPA 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 66273.33(6)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;mercury containing UW in closed or airtight containers in a manner that 79 66273.33(c)CCR prevents breakage and release to the environment,or failed to immediately clean and ( containeridainy broken mercury containing UW or release tothe environment -r Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to ca80 66273.33.5(a)(1)(B)CCR. .the environment;,or(2)'.immediately clean andcontainerize any broken electronic device or w 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 clearf and containerize any broken CRT or,release to the environment 82 66273.34 SCR 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 86273.35 CCR (a)Stored UW 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 totnis'section. 86 66262.34(d)CCR Stared hazardous waste onsite greater than 180 days. a a 25123:3 h 4 HSC8 H$ 87/ 66262.34(d)(1)CCR Accumulated more than 6,000 kg of HW onsite at one time. 88 66262.34(d)(2)CCR Modified emergency coordinator information eking or insufficient fas referenced by CFR 262-34(d)and CFR e & . "7 z 89 $ �v ar;WJ_ pty HW or Haz Ma ?KdIhbr'4* Ilons) _ arked with the date it w was em tied/not'mana ed within one.ea a bein em ted. 0 90 5 17. HSC Liquid latex paint was disposed of,or etldo b'e4s osed of,to land or water. 91 a _ttoh-Official Inspection Report"for-violate2:- UIC Septic Syster0t:---Serves,_-2Q persons/day _Receives o Bans nitary aste Dry wells/French Drains Onsite EHD Inspedf5r�..��, R ce' ed' ' r T' e: -� '� 2 Jac=