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A San Joaqt&County Environmental Health&Partment <br /> Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Address; In Date; <br /> L.I 11 �a" -� 46le = <br /> I it V I RY colt VQLATIONS <br /> 50 25160(d)HSC Transported hazardous WaOte without a manifest <br /> 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. <br /> 52 25160.2(c)(2)HSC I Offered ineligible waste strt*ms to be transported using consolidated manifest. <br /> 8 53 25160.2(b)(4)HSC_ Consolidated manifest recekts failed to contain complete information. <br /> EL <br /> 0 <br /> Z 64 25250.23 HSC Transported used oil and n registered as a hazardous waste hauler. <br /> 55 66263.17(a)CCR Transported hazardous wa without receiving ID Number an registration cert from <br /> 56 66263.23(b)CCR Delivered hazardous waste an unauthorized facility. <br /> 57 66205.17 CCR Failed to manage inGompati le waste in containers properly. <br /> hazardous <br /> d <br /> u <br /> in <br /> 0 <br /> a <br /> co <br /> a <br /> u <br /> w <br /> and d <br /> w <br /> pn <br /> a <br /> te <br /> ae <br /> h <br /> OR! 58 . 66265-199 OCR Failed to manage incompad le waste in tank$property. <br /> �655-99 25250.7 HSC Contaminated used oil with ther hazardous waste. <br /> I" <br /> 0 66266.81(b)CCR Damaged lead acid batterle not properly managed and labeled. <br /> 1, <br /> 61 66265.191(a)CCR Failed to determine 0 HW k is leaking or unfit. <br /> 62 66265.191(b)COR HW tank assessment not s iclent. <br /> I 1 9 or <br /> CA) 63 66265.191(4)CCR If HW tank fot�rtd leaking or fit,failed to comply with 66265.196. <br /> M <br /> z 64 $6265.192 COR Failed to retain an-site requked certification for HW tanks. <br /> 14- -6-5 66265.193 CCR Failed to provide secondary containment for HW tank. <br /> Uj - Placed hazardous waste or eagents in tank system that caused the tank,containment <br /> 6666265.194(a)CCR stem or ancilla!X equi2m -it to leak,corrode,rupture,or fail. <br /> 67 66265,194(b)CCR Failed to use controls and pactices to prevent spillage and overflows from tank system. <br /> 68 66265.1194(b)(3)CCR Failed to prevent overtoppinlg from HW tank. <br /> a 69 66265.195(a)OCR Failed to conduct daily Insp4ctIons of HW tank, <br /> ix 70 66265,195(b)CCR Failed to inspect HW.tank c*thodic protection system. <br /> 71 66265.196 CCR Failed to immediately remoe tank/secondary containment system that had looked or spilled. <br /> 72 66265.197 CCR Tank closure,failed to remo ie/decon all waste and manage them as HW. <br /> 73 66265.198(e)/(b)OCR Failed to manage ignitable c r reactive waste properly. <br /> 74 66265.199(a)/(b)CCR Failed to manage Incompatl)Ie wastes properly. <br /> Small Quantity Handler($0-1)did not manage UW according to these sections(a)-(c), [UW <br /> 75 66273.13 CCR Electronic Device(OWED)(0-.Containment(1),Notification(2),SO Handler Standards(3), <br /> Zoning L4),Residuals (5),M imt StanWds(6),Treatment Standards(7)] <br /> r <br /> 76 66273.14 OCR Small Quantlty Handler did of mark universal waste according to this section. <br /> SQH had universal waste o site for more than one year(a)or was unable to demonstrate the <br /> 77 68273.15 Cc length of time UW was acc S elated from the date it became a waste or was received.(c) <br /> 78 68273.18 CCR SOH did not inform smplo:tues who handle UW proper handling and emergency procedures. <br /> 79 66273.32 CCR LQH did not notify the EPA fZA to obtain an EPA ID#,[see UWED subsection(a)(3)(A)-(C)]. <br /> 80 66273-33 COR Large Quantity Handler did of manage universal waste according to these sections(a)-(c) <br /> - Containment(1).Notificaticto(2),LQ Handler Standards(3),Zoning(4),Residuals(5), Mgmt <br /> Cn 81 <br /> 1% 66273.33(d)CCR Standards(8),Treatment S*ndards(7). <br /> - 82 68273.34 CCR Large Quantity Handler did t label universal waste according to this section. <br /> 01 <br /> 0 <br /> Z LOH had UW onsite for mo an 1 year(a)or was unable to demonstrate the length of time <br /> 83 66273.35 CCR the UW has been accumulairth from the date it became a waste or-was recolved.(c) <br /> 8 <br /> 84 66273.36 CCR LOH did not inform employ8 who handle UW proper handling and emergency procedures, <br /> ) each <br /> 85 66273.39 CCR LOH did not keep records o each shipment of universal waste according to this section. - <br /> 06 66273.62 66273.62 OCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. <br /> [87 =j-6-e273.83 CCR CRT Waste Management. <br /> SOG's(generates less than 1000 kg/mo) <br /> B$ / 66262.34(4)CCR& Stored hazardous waste onsite greater than 180 days <br /> 25123.3(h)(1)HSG <br /> 89 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. <br /> 90 66262.34(d)(2)CCR Modified emergency coordir ator Information locking or insufficient[as referenced by CFR <br /> 262.34 d)and CFR Lelffl.], <br /> OTHER <br /> An empty HW or Haz Mat ntalner(larger than 5 gallons)was not marked with the date it <br /> 91 66261.7(f)COR t' <br /> /not mina ed Ith <br /> I a <br /> wasi <br /> a d ed <br /> .9 or r <br /> was emptied n ij in one year of being emptied. <br /> 0'm <br /> 92 25217.1 HSC I Liquid latex palnt was cris of be disposed of,to land or water. <br /> or attempted to <br /> 93 See attached"Continuation-Official Inseection Re ort" violation(s)not listed above. <br /> 8PCC <br /> io Control <br /> --T 9-4 1 J rol a C <br /> 1 2,5270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs, <br /> UIC I Septic System,_Serves a 20 persons/day Recelves;Mh r than sant rt waste �rywells/French Drains <br /> .7D Ins r-' ild ' <br /> '4 1 <br /> G" rYe� <br /> EH J 2246�4 Rev 5105 E WESER AVE, M KTON,CA 95202 t2t 8 so-mo Page 2 <br /> L001600121 13SK0718 VLL999VSOZ XVJ 8080 LOOZILZIVO <br />