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• <br />San Joaquin Couhty" ,' E'rwironmental Health Department <br />Continued <br />HAZARDOUS WASTE: GENERATOR, PROGRAM. INSPECTION REPORT <br />Facility Address:►ns <br />_701 <br />/ peg _Date' <br />ode Section <br />7 <br />VIOLATI NS <br />50 1 <br />25160(d) HSC <br />Transported'hazardous waste without a manifest <br />0 51 <br />25163(a) HSC <br />Transported hazardous waste or transferred HW to a transporter without valid registration. <br />52 <br />25160-2(c)(2) NSC , <br />Offered ineligible waste streams -to 'be4ranVorted using consolidated manifest. <br />0 53 <br />25160.2(b)(4) HSC <br />Consolidated manifest receipts failed to contain complete information. <br />z 54 <br />25250.23 HSC <br />Transported used oil and not registered as a hazardous waste hauler. <br />55 <br />66263-17(a) CCR <br />I Transported hazardous waste without receiving ID Number arld registration. cert from DTSC. <br />56: , <br />66263.23(b),CCR <br />Delivered hazardous waste -to an unauthorized facility. <br />57 <br />66265.17 CCR . <br />Failed to manage incompatible waste im-containers. properly <br />- <br />58 <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks properly - <br />• <br />59 <br />25250.7 HSC <br />-- <br />Contaminated used oil with other hazardous waste. <br />.91 <br />60 <br />66266,81(b) CCR <br />Damaged lead acid batteries not properly managed and labeled. <br />.'61. <br />66265.194,(x) CCR,. <br />Falled;'to determine If HW tank is1eaking or unfit. <br />62 <br />66265.191(b) CCR <br />HW. tank assessment not sufficient.. . <br />Y <br />63 <br />66265.191(4) CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Z <br />64 <br />66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. <br />r <br />65 <br />66265.193 CCR <br />Failed to provide secondary containment for HW tank- <br />66 <br />66265.194(x) CCR <br />Placed. hazardous waste or reagents in tank system that caused the tank, containment. <br />Q <br />system or ancillary equipment to leak, corrode, rupture, or fail - <br />67 <br />66265.194(b) CCR <br />Failed. to use controls and practices to prevent spillage and overflows from tank system. <br />68 <br />66265.194(b)(3) CCR <br />Failed to. prevent overtopping from HW tank. <br />0 <br />69 <br />66265.195(a) CCR <br />Failed #o conduct daily inspections of HW tank. <br />ce <br />70 <br />66265-195(b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />ce <br />71 <br />66265.196 CCR <br />Failed to immediately remove tank/secondary containment system -that had leaked or spilled - <br />r <br />172 <br />66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW, <br />73 <br />66265,198(ay(b) CCR <br />Failed to manage ignitable or reactive waste properly - <br />Z,4 <br />65-1 9(a 1(Ja6) CCR <br />Failed to manage incompatible w e p eoy- _ G <br />'• ,'{ <br />:.. _ <br />Small -Quantity Handler (SQH) did n a a UW inijo theses ns (a)<(c),;[UW <br />75 <br />66273.13 CCR <br />. <br />Electronic Device (OWED) (d): Containment (1), Notificabori,-(2), sQ Handler Standards (3), <br />Zoning(4), Residuals (5), M mt Standards (6), Treatment Standards 7 . <br />76 <br />�F2�3.. R J _ <br />Small QuN loast a�'cra rng to this section. <br />W <br />77 <br />66273.15 CCR <br />SOH had universal waste onsite for more t n`o �r (a)�r,�was unable to demonstrate the <br />F�la i 3f Q, <br />length of time UW was accumulated from tt{eldat>''it b(came a waste or was received -(c) <br />78 <br />66273.16 CCR <br />SQH did not inform employees who handle UW proper handling and emergency, procedures. <br />79 <br />66273.32 CCR <br />LQH did not notify the EPA RA to obtain an EPA ID It, (see UWED subsection (a)(3)(A)-(C)l. <br />Q <br />80 <br />66273.33 CCR <br />Large Quantity Handler did not manage universal waste according to these sections (a) -(c) <br />81 <br />66273.33(d) CCR <br />Containment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt <br />LU <br />Standards (6), Treatment Standards (7)- <br />> <br />82 <br />1 66273-34 CCR <br />Large Quantity Handler did not label universal waste according to this section. <br />83 <br />66273:35 CCR <br />LQH had UW onsite for more than 1 .year (a) or was unable to demonstrate the length of time <br />the UW has been'accumulated from the date it became a waste or was received.(c) <br />84 <br />66273.36 CCR <br />TQH did not inform► employees who handle UW proper handling and emergency procedures. <br />85 <br />66273-39 CCR <br />LQH did not keep record of each shipment of universal waste according to this section - <br />86 <br />66273.82 CCR <br />Cathode Ray Tube (CRT) fl dler accepts offsite source failed to notify DTSC 30 days prior. <br />87 1 1 <br />1 66273.83 CCR <br />CRT Waste Management- <br />SQG's <br />(generates less than 1000 kglmo) <br />V/ <br />88 <br />66262.34(d) CCR & <br />25123.3(h) 1 NSC <br />Stored hazardous waste onsite greater than 180 days <br />89 <br />66262.34(d)(1) CCR <br />Accumulated more than 6,000 kg onsite at one time. <br />90 <br />66262.34(d)(2) CCR <br />Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />262.34(d) and CFR W& .-1 <br />OTHER <br />91 <br />66261.7(f) CCR <br />_ <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />_ <br />was emptied/not managed w#hip We year of b2ing em tie - -. <br />Liquid latex pain was dis sed+4f a rn tAd be dis to land or water. <br />93 <br />ee attached "Coritinuation-Official Inspection Re orf`f r vioNti n s n3t•Iis ed�above. <br />2527 5270.1 SC S ill Prevention Control and Courfture Plan not onsite for Petroleum AST's. <br />UIC Septic System: _ Ser'ves >-20 pet ons/day _ Receive other,.tha s n waitbry, wells/French Drains <br />EHD Inspector- � <br />i <br />�s� 1 `• Ln <br />Received BY. <br />,r y.,,- , rt�,�,.,1 <br />Ti e - <br />� 1 <br />r� <br />1'� <br />� 1 r <br />EHD 22-02-004 Rev 5105 304 E WEBER AVE. STOCKTON_ CA 9520212091468-3420 Paoe 2 <br />C00 Q� <br />%T3 fifi:00 9TOZ/6T/tO <br />