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San t uin Count I Environmental Health artment <br />TOR PROGRAM INSPE ION REPORT <br />Continued <br />HAZARDO WASTE GENERA InS [ t <br />L <br />Facility <br />Address: <br />S <br />r <br />vrounoHs <br />Coda Section <br />Transported hazardous waste without a manifest. <br />50 <br />25160(d HSC <br />Transported hazardous waste or transferred HW to a transporter without valid istration. <br />i52 <br />51 <br />2516 a HSC <br />Offered ineli ible waste streams to be transported usingconsolidated manifest. <br />25160.2 c 2 HSC <br />Consolidated manifest receipts failed to contain complete information. <br />53 <br />25160.2 b 4 HSC <br />Transported used oil and not registered as a hazardous waste hauler. <br />54 <br />25250.23 HSC <br />Transported hazardous waste without receivin ID Number and istrdI cert from DTSC. <br />2 <br />55 <br />66263.17 a CCR <br />Delivered hazardous waste to an unauthorized facili <br />56 <br />66263.23 b CCR <br />66265.17 CCR <br />Failed to mane a incom alible waste in containers properi . <br />99 <br />D <br />57 <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks Inminerly. <br />HSC <br />Contaminated used oil with other hazardous waste. <br />ti <br />Sg <br />25250.7 , <br />66266.81 b CCR <br />Dama ed lead acid batteries not roperiy mane ed and labeled. <br />60 <br />61 <br />66265.191 a CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 <br />669AI 101thl CCR <br />I HW tank assessment not sufficient. <br />63 <br />66265.191 d CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Y <br />2 <br />64 <br />66265.192 CCR <br />Failed to retain on-site required Certification for HW tanks. <br />r— <br />65 <br />66265.193 CCR <br />Failed to orovide secondary containment for HW tank. <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />66 <br />66265.194(a) CCR <br />s stem or ancilla ui ment to leak, corrode, ru ture, or fail. <br />67 <br />66265.1 b CCR <br />Failed to use controls and practices to prevent spillage and overflows from tank system. <br />H <br />68 <br />66265.194 b 3 OCR <br />Failed to prevent overtoppin from HW tank. <br />0 <br />69 <br />66299 195dal CCR <br />Failed to conduct daily inspections of HW tank. <br />1r; <br />70 <br />66265.19 b CCR <br />Failed to inspect HW tank cathodic protections stem. <br />71 <br />66265.196 CCR <br />Failed to immediate) remove tank/seconda containments tem that had leaked or spilled. <br />dg <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 />66265.19 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 # poor to accumulating >5000kq 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 />79 <br />66273.33(c) CCR <br />prevents breakage and release to the environment, or failed to immediately clean and <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 />immediately any broken electronic device or <br />80 <br />66273.33.5(a)(1 XB) CCR <br />the environment, or (2) clean and containerize <br />d' <br />W <br />release to the environment. <br />Z <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(bXlXB) 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 Lams d Electronic devices, a CRTs, CRT qlass <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 />88 <br />66262.34(d) CSC CR Ik <br />25123.h 1 H <br />Stored hazardous waste onsite greater than 180 days. <br />87 <br />1 66262. d 1 CCR <br />Accumulated more than 6,000 kg of HW onsite at one time. <br />= <br />88 <br />66261 CCR <br />Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />262.34(dand CFR e <br />89 <br />66261.7(f) CCR <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />a: <br />W <br />was emptied/not managed within one year of beim emptied. <br />x <br />90 <br />25217.1 HSC <br />Li uid latex paint was disposed of, or attempted to be disposed of to land or water. <br />91 <br />See attached "Continuation — Official Inspection Report" for violations not listed above. <br />UIC I Septic S <br />tem: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onsits <br />EHD Inspector. <br />Ude <br />/ <br />TI6e: <br />END 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />