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Sacra uin County Environmental Healt& artment ka ed HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Address: Ins Co a Section VIOLATIONS 25160(d HSC Transp a hazardous waste without a manifest 25163(a)HSC Transp hazardous waste or transferred HW to a transporter without valid registration. 25160.2(c)(2)HSC Offered ineligible waste streams to be transported usingconsolidated manifest. 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. 25250.23 HSC Transported used oil and not reistered as a hazardous waste hauler. 66263.17 a CCR Trans orted hazardous waste without receivin ID Number and re istration cert from DTSC. 66263.23 b CCR Delivered hazardous waste to an unauthorized facili . 66265.17 CCR Failed to mana a incompatible waste in containers proper) . 66265.199 CCR Failed to mana a incom alible waste in tanks properly. 25250.7 HSC Contaminated used oil with other hazardous waste. 66266.81 b CCR Dama ed lead acid batteries not roper) mana ed and labeled. 66265.191 a CCR Failed to determine if HW tank is leaking or unfit. 62 66265.191 b CCR HW tank assessment not sufficient. to 63 66265.191 d CCR If HW tank found leakingor unfit,failed to comp) with 66265.196. Z 64 66265.192 CCR Failed to retain on-site required cerlificabon for HW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. Lu Placed hazardous waste or reagents in tank system that caused the tank,containment y 66 66265.194(a)CCR system or ancilla equipment to leak corrode,rupture,or fail. Q 3 67 66265.194(b)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. O 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. z 7066265.195(b)CCR Failed to inspect HW tank cathodic protections stem. r� 71 66265.196 CCR Failed to immediately remove tank/secondary containments stem that had leaked orspilled. x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 66265.198 a b CCR Failed to manage ignitable or reactive waste properly. 74 66265.199 ay(b)CCR Failed to manage incompatible wastes property. Small Quantity Handler(SQH)did not manage UW according to these sections(a}(c),[UW 75 66273.13 CCR Electronic Device(UW ED)(d):Containment(1), Notification(2),SQ Handler Standards(3), Zoning Residuals(5),M mt Standards 6 Treatment Standards(7).] 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the LU length of time UW was accumulated from the date it became a waste or was received.(c) u) 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency rocedures. 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) to 81 66273.33(d)CCR Containment(1),Notification(2),LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt- Lu Standards 6 Treatment Standards(7). >_ 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. Z LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time 83 66273.35 CCR the UW has been accumulated from the date it became a waste or was received. c 84 66273.36 CCR LOH did not inform employees who handle UW proper handling and emergency rocedures. 85 66273.39 CCR/66273.19 CCR LQH/SQH did not keep records of each shipment of universal waste according to this section. 86 66273.82 CCR Cathode Ray Tube CRT handler accepts offsite source failed to notify DTSC 30 days prior. 87 1 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kg/mo) 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3(h)(1)HSC 89 66262.34 d 1 CCR Accumulated more than 6,000 kg onsite at one time. 90 66262.34(dX2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34 d and CFR e& 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 being emptied. 9225217.1 HSC Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. 93 See attached"Continuation-Official Inspection Report"for violations not listed above. 94-1 1 1 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC I Septic ystern:_Serves>20 persons/day _Receives other than sanitary waste _Dry wells/French Drains Onsite EHD Inspector: eived Bz: Tifle: EHD 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2