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MAY-08-2007 TUE 03;30 PM BARBOSA CABINETS FAX NO. I 98360847 P. 10 San Joa hl Count Environmental Health artment .Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT -Facility Address: E• CN(L T 2.0 7 b 1,11Jt` Inspect on Date '] Code Sectl n - VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated mantlest. S 53 25160.2(4)(4)HSC. Consolidated manifest receipts failed to contain.complete information. " 54 25250.23 HSC: Transported used oil and not registered as a hazardous waste hauler. 55 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. 5B 66263.23(b)CCR Delivered.hazardous waste to an unauthorized facility.. 57 66265.17 CCR Failed to manage incompatible waste in containers properly. 58 66265.199 CCR Failed tomanage.incompatible waste in tanks properly. 59 25250.7 HSC Contaminated used oil with other hazardous waste. 80 66266.81(b)CCR Damaged lead acid batteries not properly managed and labeled. 61 66265.191(a)CCR Failed to determined HW tank is leaking or unfit. 62 66265.191(b)CCR HW tank assessment not.sufficient. Y 83 66266.191(d)CCR If HW tank found leaking or unfit,failed to comply.witb 66265.196. - Q 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. yI' 66 66265.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment a s stem or ancilla a ui ment to leak,corrode rupture;or fail. 3 67 66265.194(4 CCR Failed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3)CCR Failed to prevent overtopping from HW tank. - Oo 69 66265.195(a)CCR . Failed to conduct daily Inspections of HW tank. 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. 71 6826$.198 CCR Failed to immediately remove tank/sec ondary containment system that had leaked or spilled. 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW; 73 66265.198(au(b)CCR Failed to manage ignitable or reactive waste properly. 74 6828.,A99(a)f(b)CCR Failed to manage incompatible wastes properly. Small Quantity Handler(SQH)did not manage UW according to these sections(a)F(c),[UW 75 66273.13 CCR - ..Electronic Device(OWED)(d):Containment(1),Notification(2),SQ Handler Standards(3), Zoning(4),Residuals 5),Mgmt Standards(6),Treatment Standards(7).] 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.1.5 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the length of time UW was accumulated from the date it became a waste or was received.(c) 03 12 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency.procedures. 3 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#,[see UWED subsection(a)(3)(A)-(C)). 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) ar 81 66V3.33(d)CCR Containment(1),Notification(2);LQ Handler;Standards(3);Zoning(4), Residuals(5); Mgmt Lu Standards 6 Treatment Standards 7 Z 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this sedan. 83 66273.35 CCR LQH had UW onsite for more than 1.year(a)or was unable to demonstrate the length of time the UW has.been accumulated from the date it became a waste or was received.(c) 84 66273.36 CCR LQH did rat inform employees who handle UW proper handling and emergency procedures. 85 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section.- 86 66273.82 CCR Cathode Ray Tube(CRT)handier offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kalmo) 66262.34(d)CCR 8 88 25123.3(h)(1 I HSC Stored hazardous waste onsite greater than 180 days 89 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. 90t 6282.34(d)(2)CCR edified emergency coordinator information Idcking or insufficient[as referenced by CFR 26 .34 d and CFR(e)&dtj OTHER 91 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied/not managed within one year of beingemptied. 92 25217.1 HSC Li uid latex paint was disposed of or attempted to be disposed of to land or water. 93 See attached"Continuation-Official Inspection Re ort"for violations not listed above. 94 1 25270-25270.13 HSC I-Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. UIC Septic System:_Serves>20 persons/day _Receives other than sanitary waste -Dry wells/French Drains wom EHD Inspector: 0151y BI Title: Ulf END 22-02-004 Rev 6106 304 E WEBER AVE,STOCKTON,OA 95202(209)468-3420 Pape 2