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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd.com TION REPOW Facility n' i Facility j Inspeocti Name: -Ab-f � _ Address. � - /��, `( e Q��! Date. 501 CCR 66262.34(4)(2) I No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ 1 ❑ 1 ❑ 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ ❑ ❑ 281 503 CCR 66262.34(4)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ 504 CCR 66262.34(d)(2) I Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) i i Container Management V I R. COS. Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) CCR 66262.34(4)(2) Failed to inspect hazardous waste storage areas at least weekly (V273) ❑ ❑ ❑ L406 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly (V276) ❑ ❑ ❑ Failed to properly manage universal waste lamps (V323) CCR 61 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V326) ❑ ° ° 707 HSC 25201.16(e) 407 CCR 34 e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) ❑ ❑ ❑ 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) o c o No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ° 501 CCR 66262.34(4)(2) I No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ 1 ❑ 1 ❑ 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ ❑ ❑ 281 503 CCR 66262.34(4)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ 504 CCR 66262.34(d)(2) I Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) i i Universal Waste v K cw CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) - CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) ❑ ❑ ❑ CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ ❑ [705 CCR 66273.33(b) Failed to properly manage universal waste lamps (V323) ❑ ❑ ❑ CCR 66273.33(c) Failed to properly manage mercury containing universal waste (V322) °° CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V326) ❑ ° ° 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans (V328) 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container (V801) 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ° 712 713 CCR 66273.34 CCR 66273.35 Failed to label universal waste to identify type of universal waste (V321) Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 330 ° ° ° ° ❑ ❑ 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ ❑ ❑ 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years (V784) I ❑ I ❑ ❑ 3010 See below r Vlulatlons .. Unlisted Administration/Documerdation violation (V263) ❑ ❑ ❑ Inspector Inst it Page 2 HW SCG INSPECTION REPORT Received By (initial)'. cu❑ o? m ecu in/ 7114