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~ OCT-21-2006 01:44P FROM: TG 476660279 P.2 San Joaquin County Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTIAN REPORT Facility Address: ©$�,,. r^,,. ;f .�,.��,,� Inspecttan at coat 52glon VICILATIONS 50 25160 d HSC Transported hazardous waste without a manifest 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 usingconsolidated manifest. 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete Information. 54 25250.23 HSC Transported used oil and not reistered as a hazardous waste hauler. 55 66263.17(p)CCR Transported hazardous waste without receivingID Number and registration cert from DTSC. 58 68263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage Incompatible waste in containersproperty, 56 66265.199 CCR Failed to manage incompatible waste in tanksproperly. 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 leakingor unfit. 82 66265.191 b CCR HW tank assessment not sufficient. Y 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to com I with 88265.196. 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. F- 65 66265.193 CCR Failed to rovide secondary containment for HW tank. 68 66285.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment a system or ancilla equipment to leak corrode rupture,or fail. y 87 66265.194(bCCR Failed to use controls and ractices to prevent spillage and overflows from tanks stem. 68 66265.194(b)(3)con Failed to prevent overtopping from HW tank. 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 tank/secondary containments stem that had leaked orspilled. 7268265.197 CCR Tank closure,felled to remove/decon all waste and manage them as HW. 73 66265.198(a)W(b)CCR Failed to manage Ignitable or reactive waste ro erl . 74 66265.199 a)/(b)CCR Failed to mana a Incompatible wastes ro erl . j Small quantity Handler(SQH)did not manage UW according to these sections(a)-(c),(UW 75 68273.13 CCR Electronic Residuals 5D INdmt StandardsContainment nt61)T Treatmeon nt Standards(SQ 7ndler Standards(3). 76 66273.14 CCR Small QuantityHandier did not mark universal waste accordingto this section. 77 66273.15 CCR SQH had universal waste onsite for more then one year(a)or was unable to demonstrate the Ian th of time UW was accumulated from the date It became a waste or was received.c y 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency rocedures. 3 79 68273.32 CCR LQH did not nota the EPA RA to obtain an EPA ID#, see UWED subsection(a)(3)(4(c)1_1 60 66273.33 CCR Large QuantityHandler did not mans a universal waste accordin to these sections a c 81 66273.33(d)COR Containment(1),Notification(2),LQ Handler Standards(3),Zoning(4),Residuals(5),Mgmt WStandards 6 Treatment Standards T . ;-3, 82 66273.34 CCR Lar a Quanti Handler did not label universal waste according to this section. 83 66273.35 CCR LQH had UW onsite for more than i year(a)or was unable to demonstrate the length of time the UW has been accumulated from the date it became 9 waste or was received. c 84 66273.36 CCR LQH did not inform employees who handle UW proper handlin and emergency procedures.._ B5 662 73- CCR/6627 3;0 CCR LQHISQH did not kee records of each shi ment of universal waste accordin to this section. gg 66273.82 CCR Cathode Ra Tube CRT handler ecce is offsite sourco felled to Holl DiSC 30 da s rior, 87 66273,83 CCR CRT Waste Mana ement. SQG's snerates less than 1000 kgfmo 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3 h 1 HSC 89 66262.34 d 1 CCR Accumulated more than 8,000 k onsite at time. 90 68262,34(d)(2)CCR Modified emergency coordinator Information lacking or insufficient[as referenced by CFR 262.3)11Aand CFR WA OTHER gi 86281,7(f)CCR An empty,HW or Haz Mat container(larger than 5 gallons)was not marked with the date It was em tiod/not mans ed within one ear of bein emptied. 92 25217.1 HSC Li uid latex aint was :11-j osed of,or attem ted to be disposed of,to land or water, 93 Sea attached"Continuation-Official Ins action Re ort"for violations not listed above. 84 1 25270 25270.13 HSC Sill Prevention Control end Countermeasure Plan not onsite for Petroleum AST's, UIC Septic System: Serves>20 personsiday Receives other than s nixerY waste -Dry wells/French Drains Onsite R cei ed , 'Hoe: SHD inspector. �- i E 22-02004 Rev 5108 600 EAST MAIN STREET,STOCK CA96202(209)408-3420 Pogo 2