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` S Joaquin County Environmental He, . Department <br />Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility Address: qVtf,J (- L <br />Inspection Date: <br />Cs <br />Code Section VIOLATIONS <br />50 <br />25160(d) HSC Transported hazardous waste without a manifest. <br />0 <br />51 <br />25163(a) HSC Transported hazardous waste or transferred HW to a transporter without valid registration. <br />52 <br />25160.2(c)(2) HSC Offered ineligible waste streams to be transported using consolidated manifest. <br />S <br />53 <br />25160.2(b)(4) HSC Consolidated manifest receipts failed to contain complete information. <br />54 <br />25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. <br />55 <br />66263.17(a) CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. <br />56 <br />66263.23(b) CCR Delivered hazardous waste to an unauthorized facility. <br />57 <br />66265.17 CCR Failed to manage incompatible waste in containers properly. <br />58 <br />66265.199 CCR Failed to manage incompatible waste in tanks properly. <br />59 <br />25250.7 HSC Contaminated used oil with other hazardous waste. <br />60 <br />66266.81(b) CCR Damaged lead acid batteries not properly managed and labeled. <br />61 <br />66265.191(a) CCR Failed to determine if HW tank is leaking or unfit. <br />62 <br />66265.191(b) CCR HW tank assessment not sufficient. <br />Y <br />63 <br />66265.191(d) CCR If HW tank found leaking or unfit, failed to comply with 66265.196. <br />64 <br />66265.192 CCR Failed to retain on-site required certification for HW tanks. <br />65 <br />66265.193 CCR Failed to provide secondary containment for HW tank. <br />66 <br />66265.194(a) CCR Placed hazardous waste or reagents in tank system that caused the tank, containment <br />a <br />system or ancillary equipment to leak, corrode, rupture, or fail. <br />3 <br />67 <br />66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tank system. <br />H <br />68 <br />66265.194(b)(3) CCR Failed to prevent overtopping from HW tank. <br />c <br />69 <br />66265.195(a) CCR Failed to conduct daily inspections of HW tank. <br />70 <br />66265.195(b) CCR Failed to inspect HW tank cathodic protection system. <br />Ti- <br />66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br />x <br />72 <br />66265.197 CCR Tank closure, failed to remove/decon all waste and manage them as HW. <br />73 <br />66265.198(a)/(b) CCR Failed to manage ignitable or reactive waste properly. <br />74 <br />66265.199(a)/(b) CCR Failed to manage incompatible wastes properly. <br />75 <br />66273.32(a) CCR Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW. <br />76 <br />66273.32(c) CCR Cathode Ray Tube (CRT) <br />handler failed to notify DTSC 30 days prior to accepting offsite UW. <br />77 <br />66273.33(a) CCR Failed to store UW batteries in a closed container and in a manner that prevents breakage <br />and release to the environment. <br />Failed to: (1) store UW lamps in a closed container and in a manner that prevents breakage <br />78 <br />66273.33(b) CCR and release to the environment, or (2) immediately clean and containerize any broken lamps <br />or releases to the environment. <br />Failed to store mercury containing UW in closed or airtight containers in a manner that <br />Q <br />79 <br />66273.33(c) CCR prevents breakage and release to the environment, or failed to immediately clean and <br />3 <br />containerize any broken mercury containing UW or release to the environment. <br />Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to <br />uai <br />80 <br />66273.33.5(a)(1)(B) CCR the environment, or (2) immediately clean and containerize any broken electronic device or <br />C <br />w <br />release to the environment. <br />> <br />Failed to: (1) contain a CRT in a manner that prevents breakage and release to the <br />Z <br />7 <br />81 <br />66273.33.5(b)(1)(B) CCR environment, or (2) immediately clean and containerize any broken CRT or release to the <br />environment. <br />82 <br />66273.34 CCR Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury <br />containing equipment, c Lamps, d Electronic devices, e CRTs, CRT glass <br />83 <br />66273.35 CCR (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of <br />time the UW has been accumulated from the date it became a waste or was received. <br />84 <br />66273.36 CCR Training records for UW management and emergency response procedures incomplete. <br />85 <br />66273.39 CCR Failed to keep records of each shipment of universal waste according to this section. <br />s <br />86 <br />66262.34(d) CCR & Stored hazardous waste onsite greater than 180 days. <br />E <br />25123.3(h)(1) HSC <br />87 <br />66262.34(d)(1) CCR Accumulated more than 6,000 kg of HW onsite at one time. <br />= <br />88 <br />66262.34(d)(2) CCR Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />262.34(d) and CFR (e)&(f).] <br />z <br />89 <br />66261.7(f) CCR An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />W <br />was emptied/not managed within one year of being emptied. <br />r <br />90 <br />25217.1 HSC Liquid latex paint was disposed of, or attempted to be disposed of, to land or water. <br />O <br />91 <br />1 <br />1 <br />See attached "Continuation - Official Inspection Re ort" for violations not listed above. <br />UIC I Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onsite <br />EHD Inspector:R <br />ived <br />y: <br />tie: <br />EHD 22-02-004 Rev 3/09 <br />600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 <br />Page 2 <br />