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1P 001183 Co <br />San Joaquin County Environmental Health Department <br />Continued HA'�ARDOt1S WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility Address: ­ r ,> _ <br />. �� �9 <br />Inspection Date: <br />I <br />it <br />V I <br />RV <br />Code Section <br />VIOLATIONS <br />50 <br />25160(d) HSC <br />Transported hazardous waste without a manifest <br />0 <br />51 <br />25163(a) HSC <br />Transported hazardous waste or transferred HW to a transporter without valid registration. <br />a <br />52 <br />25160.2(,)(2) HSC <br />Offered ineligible waste streams to be transported using consolidated manifest. <br />o <br />53 <br />25160.2(h)(4) HSC <br />Consolidated manifest receipts failed to contain complete information. <br />Z <br />54 <br />25250 23 HSC <br />Transported used oil and not registered as a hazardous waste hauler <br />55 <br />66263.17(a) CCR <br />Transported hazardous waste without receiving ID Number and registration cert from DISC. <br />56 <br />66263.23(h) CCR <br />Delivered hazardous waste to an unauthorized facility. <br />:5 <br />66265.17 C <br />Failed to manage incompatible waste in containers properly <br />66265.11< CCR <br />' wiled to manage incompatible waste in tanks properly. <br />P25250.7 l SSCContaminated <br />used oil with other hazardous waste. <br />6266 81(b) CCR <br />I Darn, cd lead acid batteries not properly managed and labeled. <br />61 <br />I <br />(,6265.191 fa) CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 �_ <br />,6.265.191(b) CCRI <br />`'.N tank assessment not sufficient. <br />V) <br />63 <br />6626 5.191 (d) CCR <br />HVV tank found leaking or unfit, failed to comply with 66265.196. <br />z <br />64 <br />—f <br />66263.192 CCR <br />ailed fo retain on-site required certification for HW tanks. <br />65 <br />66265.19a CCR <br />Failed to provide secondary containment for HW tank. <br />ul <br />N <br />66 <br />662,5.19 ^ {a) CCR <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />sys' m or ancillary to leak, corrode rupture, or fail. <br />- <br />— — <br />-- <br />Failed to use controls and practices to prevent spillage and overflows from tank system. <br />; n > (b)(3) ccft <br />i Failed to prevent overtopping from HW tank. <br />265 a) CCR <br />Failed to conduct daily inspections of HW tank. <br />v5 1 (b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />failed to immediately remove tank/secondary containment system that had leaked or spilled. <br />6,5.197 CCR <br />; Tank closure, failed to remove/decon all waste and manage them as HW <br />3 <br />5.19n)/(b) CC <br />F ailed to manage ignitable or reactive waste properly. <br />X261 (nV b) CCR <br />ailed to mznage incompatible wastes properly <br />fi <br />i <br />i <br />--- <br />snail Quantity Handler (SQH) did not manage UW according to these sections (a) -(c), [UW <br />75 <br />M,273.13_CCR <br />Floctronic Device (UWED) (d): Containment (1), Notification (2), SQ Handler Standards (3), <br />Zoning Residuals (5), M mt Standards (6), Treatment Standards (7).] <br />_ <br />Sm 3' Quantity Handler did not mark universal waste according to this section. <br />F <br />j <br />-- <br />- <br />— -- <br />SQIA had universal waste onsite for more than one year (a) or was unable to demonstrate the <br />z 1 <br />len, 1h of time UW was accumulated from the date it became a waste or was received.(c) <br />SQ, d':d not inform employees who handle UW proper handling and emergericy procedures. <br />1 LOI i did not notify the EPA RA to obtain an EPA ID #, [see UWED subsection (a)(3)(A)-(C)). <br />7, <br />- - -- <br />I Lar(je Ouantity Handler did not manage universal waste according to these sections (a}(c) <br />-- -- <br />73. 3� i) CCR <br />Co nt al iment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt <br />o u a s (6), Treatment Standards 7. <br />arge, Guantilty I landler did not label universal waste according to this section. <br />i l.Q i l .! UV! onsite for more than 1 year (a) or was unable to demonstrate the length of time <br />06273.35 CCR <br />the Un' has been accumulated from the date it became a waste or was received c <br />_ <br />— H273.36 36 CC2 <br />LQ[ cu(± not inform employees who handle UW proper handling and emergency procedures. <br />LQf f did not keep records of each shipment of universal waste according to this section. <br />CRCatho <br />{ Ray Tube (CRT) handler accepts offsite source failed to notify DTSC 30 days prior <br />CR <br />(;R i ' Ste Mn_)ngement. <br />gencr, "000kg/mo) <br />L ) CGR & <br />Stored hazardous waste onsite greater than 180 days <br />)HSC <br />_ <br />)(1) CCR <br />Accumulated more than 6,000 kg onsite atone time. <br />! ' 1 r l){2) CCR <br />6 <br />-- -_- <br />Pvlo lif t emergency coordinator information lacking or insufficient [as referenced by CFR <br />2'632,34 :) and CFR (e)&(D] <br />1 An emh y 11W or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />66261 7(') CCR <br />as er ed'not rnana ed within one year of being em tied. <br />2 217 1 y + ;' <br />i �iqu n l tex n t 4vas disposed of, or attem ted to be disposed of to land or water. <br />9;r± <br />"Continuahon_Offici,i h s}r€ ,tion Report" for violations not listed above. <br />x.13 HSC <br />Spill P rection Control and Countermeasure Pian not onsite for Petroleum AST's. <br />ptic r cs >20 per <br />_ <br /><<r,s h .'; — R ceives other than sanitarywaste _ Dry wells/French Drains <br />-- - — <br />ector. <br />- — <br />Received By' Tide: <br />off ( <br />EHn 22-' n 304!_ %NEFtER .AVE. STOCKTON. CA 95204(2091468-3420 Paae 2 <br />