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qan ni iin r.ni inty Fnvirnnmental Health mrtment <br />Continued HAZARDOUb WASTE GENERATOR PROGRAM INSPEtr (ION REPORT <br />Facility Address: �? (� l� � �+' 7 `152 � � <,' �w;, <br />Inspection Date:.7. Z- <br />it V I <br />RV Code Section <br />VIULATIUN5 <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 />52 <br />25160.2(c)(2) HSC <br />Offered ineligible waste streams to be transported using consolidated manifest. <br />a53 <br />25160.2(b)(4) HSC <br />Consolidated manifest receipts failed to contain complete information. <br />U)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 DTSC. <br />56 <br />66263.23(b) CCR <br />Delivered hazardous waste to an unauthorized facility. <br />57 <br />66265.17 CCR <br />Failed to manage incompatible waste in containers properly. <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks properly. <br />o W <br />59 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />-� <br />60 <br />66266.81(b) CCR <br />Damaged lead acid batteries not properly managed and labeled. <br />61 <br />66265.191(a) CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 <br />66265.191(b) CCR <br />HW tank assessment not sufficient. <br />N <br />63 <br />66265.191(d) CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Z <br />64 <br />66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. <br />65 <br />66265.193 CCR <br />Failed to provide secondary containment for HW tank. <br />w <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />N <br />66 <br />66265.194(a) CCR <br />system or ancilla equipment to leak, corrode, rupture, or fail. <br />Q <br />3 <br />67 <br />66265.194(b) CCR <br />Failed to use controls and practices to prevent spillage and overflows from tank system. <br />N <br />68 <br />66265.194(b)(3) CCR <br />Failed to prevent overtopping from HW tank. <br />0 <br />69 <br />66265.195(a) CCR <br />Failed to conduct daily inspections of HW tank. <br />70 <br />66265.195(b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />71 <br />66265.196 CCR <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br />x <br />72 <br />66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />73 <br />66265.198(a)/(b) CCR <br />Failed to manage ignitable or reactive waste properly. <br />74 <br />66265.199(a)/(b) CCR <br />Failed to manage incompatible wastes properly. <br />75 <br />66273.32(a) CCR <br />Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW. <br />76 <br />66273.32(c) CCR <br />Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsite UW. <br />Failed to store UW batteries in a closed container and in a manner that prevents breakage <br />77 <br />66273.33(a) CCR <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 <br />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 />N <br />Q <br />79 <br />66273.33(c) CCR <br />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 />N <br />80 <br />66273.33.5(a)(1)(B) CCR <br />the environment, or (2) immediately clean and containerize any broken electronic device or <br />Cr <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 />81 <br />66273.33.5(b)(1)(B) CCR <br />environment, or (2) immediately clean and containerize any broken CRT or release to the <br />environment. <br />Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury <br />82 <br />66273.34 CCR <br />containing equipment, c Lamps, d Electronic devices, e CRTs, CRT glass <br />(a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of <br />83 <br />66273.35 CCR <br />time the UW has been accumulated from the date it became a waste or was received. <br />84 <br />66273.36 CCR <br />Training records for UW management and emergency response procedures incomplete. <br />85 <br />66273.39 CCR <br />Failed to keep records of each shipment of universal waste according to this section. <br />86 <br />66262.34(d) CCR & <br />Stored hazardous waste onsiteda than 180 reater s. <br />g y - <br />E <br />25123.3(h)(1)HSC <br />$ s <br />87 <br />66262.34(d)(1) CCR <br />Accumulated more than 6,000 kg of HW onsite at one time. <br />= <br />66262.34(d)(2) CCR <br />Modified emergency coordinator infgrmation lacking or insufficient [as referenced by CFR <br />88 <br />262.34(d) and CFR (e)&(f)I] C, r <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />w <br />89 <br />66261.7(f) CCR <br />was emptied/not managed within one year of being emptied. <br />90 <br />25217.1 HSC <br />Liquid latex paint was disposed of, or aftemptedjobe disposed of, to land or water. <br />0 <br />91 <br />See attached "Continuation - Official Inspection Report" for violations fisted above. <br />UIC I Septic System: _ Serves > 20 persons/day _ Receives other than sanitajfwaste _ Dry wells/French Drains Onsite <br />EHD Inspector:r�� <br />C <br />Rec 'v�ed1 By: <br />✓ <br />Title: <br />EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STLON, CA 95202 (209) 468-3420 Page 2 <br />