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04/17/2008 14:21 503524 RUTH HA - BP • PAGE 04/06 <br /> •Mdl2b/20RR 22:84 209A S9 09600 PAGE 04/05 <br /> San Joaquin countY Envlion)`nental.'Health Department <br /> Continued HAZARDOUS,•WASTE GlkNERATOR PROGRAM INSPECTION REPORT <br /> Faolsty Addrdrs: "I on a ._ <br /> V Code "' VIDLA <br /> G0' 2518 d)HSC Transported hazardous waste without a manliest <br /> a 51 251--------- Transported hazardous waste or transferred HW to a transporter without valid registration, <br /> 82 25160.2(0)2)HSC ffered•inaligibte waatp atroams tube tranap,oftd using consolldated manifest <br /> 53 ;d(0)141 HSC I Consolidated manifest rscetpt5 failed to oaittain complete lni rr on. <br /> 54 25?.50.23 HSC Trans rted usad of and not nsglaterW 2s a hazardous waste haulpn <br /> 55 66263.17(s)CCR -:I Transportedhaairdous waste wft+out receiving ID Number and registration cartfmm•OTSC,'. <br /> 66 .06,263.23(b) <br /> 86263.23 b CCR I Delivered hazardous waste to an unautt rtted facility. <br /> 3 57 6 @5.17 CCR I Palled to man a incompatible waste in containers properly. ' <br /> 1 58 6 65.199 CCR Fallkd to manage incompritlblo wasta in tanks property. <br /> 91 59 25254.7 HSG contaminated used oil with btilaf nannious waste. <br /> 60 6S266.81(b)CCR Damaged lead add batteries not prope y managed and labeled. <br /> 61 88PBG.191(a CCR, Failed to determined HW tank Is IeeWng or unfit., <br /> 82 M.191(b) HW,tarlkassossmentrwtsuficlant. <br /> 63' 1 66295.191(d)CCR If HW tank found leaking or unfit,failed to comply with 89285:196. <br /> Z 64 168265.192 CCR Fallen to retain on-slte required dertttication for HW tanks, <br /> Fa- 65 66285.193 CCR Falled to provide seconds colttainmerrt for HW tank. <br /> 66 06265:194(2)CG12 Placed haxordous waste or reagents In tank ryctam that caused the tank,wit tai inoilt <br /> s tem or ancillary cul meet to leak corrode rupture,orfzi). <br /> 67I 66285.1 CCR Failed,to use controls and practices to preverq spillage and overflows from tank system. <br /> OBI 88266,194(0)(3)0 Failed to prevent overtopping from HW tank. <br /> Op 69 66 5.195 a CCR Failed to conduct daily inspections of HN tank. <br /> W. 70 1 66265.195(b)CCR I Faired to Inspect HW tank cathodic protection system. ' <br /> N 71 66265.196 CGR Failed to Immediately remove tank/5econdary containment system Ihal had leaked ors filed. <br /> ¢s 72 68265.197 CCR Tank closure,failed to remove/decon all waste and menaYfe diem as HW. <br /> 73 66265.196(a)/(b)CCR Failed to manage Ignitable or reactive wool-properly. <br /> 7A 88285.199(a)/(b)CCR Failed M manage Inoompatibie wastes pro en . <br /> Small quantity Handler(SQH)did not manage UIN according to these mllons(a)-(c),(UW <br /> 75 68273.13.CCR Electrohk Device(UWE.D)(d):Containment(1),Notification(2),SQ Handier Standards(3), <br /> Zonin 4 Residuals5 M ret Standards 6 Treatment Standards(7).] <br /> '76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. <br /> 77 66273.15 CCR SAH had universal waste•onsita for more than one year(a)or was unmbld to demonstrate the <br /> leno±of time UW wee accumulated from the data It became a watts or was raCpived,c <br /> A 70 66273.10 CCR SOH did not inform employees who handle UW proper handing and qrnorgqngyrwures. <br /> .79 66273.32 CCR LQH did not nrrti the EPA R m obtain an EPA ID p,Casa UWED 9ubsectfon a(3)A•(C)j. <br /> .80 68273,33 CCR Large Quantity Handler did not manage vniversal waste According to these sections(OHO <br /> Doc at 08273'.33(d)CCR 'Containment(1),Not(flcadon,(2),I.Q Handler Standards(3),Zoning(4),Residuals(5),Mgmt <br /> Standdrds(6).Treatment Standards <br /> 82 66273.34 CCR Large Quantity Handler did not label universal weets according to this section. <br /> 63 66273.36 CCR LQH had UW ensile fur more than 1 year(a)or was unable to demonstrate the length of time <br /> the UW has been a amtilated from tba caw It became a waste or was received.c <br /> 04 6627338 CCR • LQH did not inform employees who handle UW PrOpar handling and emergency procedures. <br /> 85 66273.39 CCR LQH did not keep racotds of each ahl meld of universal waste according to this section. <br /> 86 68273,62 CCR .cate e ay Tube(CRT)handler accepts offsite source tatted to notify DTSQ 30 days prior. <br /> 97 1 86273.83 CCR CRT Waste M0a9em9nL <br /> SCG'a I ponerates;less than 1000 kg1nn4 <br /> 88 66262.34(d)CCR& 6Wred hazardous waste.onatte greater then 180 days' . <br /> 25123.3(h)(1)HSC <br /> 89 66262.34 d(1)CCR Accumulated more then 6,000 kg onsite at one time. <br /> 90 66262,34(d)(2)CCR Modred enraagenuy;oodrdinator information 196king orInsufficient(as referenced by CFR <br /> 202M(d)on CFR(a)&(f). <br /> ER <br /> 91 66261.7(f)CCR An empty'HW or Haz Mat conte ner(larp an 5 gallons)was not ms-rkelwitfilhe date It <br /> was em ti /rrot mann ed within one eat of beim em tied. <br /> 92 25217.1 HSC I Liquid latex aint was cls osed of or ahem ted to be disposed of,to land or water. <br /> 93 See attached"Cominustkm-0tticral Inspection Re ort"for vloiation s not listed above. <br /> 25270-25270.13 HSC 5 III revention Control and Countarmeamure an not onsite for PaLnleuin AST's. <br /> utC Septic System: Soma a 20 parsonsfday _Recolves other than sanitary waste _Dry w011a/French Urates <br /> EHD Inspoetoe/ Received By: TMs: <br /> EMD 27.02,404 R9u 7106 - Pace 2 <br /> 600 G.MAIN ST.,STOCKTON,CA 95202(209)468.3420 <br />