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Sam.ea uin County Environmental Health..c artment <br /> Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Address: 1 h. La.%"- sa 0 1 <br /> Ins ti "9 <br /> Code Section VIOLATIONS <br /> 50 25160(d)HSC Transported hazardous waste without a manifest <br /> 0 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. <br /> a <br /> 52 25160.2(c 2)HSC Offered ineligible waste streams to be transported using consolidated manifest. <br /> o 53 25160.2(b)(4 HSC Consolidated manifest receipts failed t0 contain complete information. <br /> Z 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. <br /> 55 <br /> 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. <br /> 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. <br /> 57 66265.17 CCR Failed to manage incompatible waste in containers property. <br /> 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. <br /> 59 25250.7 HSC Contaminated used oil with other hazardous waste. <br /> 60 66266.81 b)CCR Damaged lead acid batteries not properly managed and labeled. <br /> 61 66265.191 a)CCR Failed to determine if HW tank is leakingor unfit. <br /> 62 66265.191(b)CCR HW tank assessment not sufficient. <br /> Y 63 66265.191(d CCR If HW tank found leakingor unfit,failed to comp) with 66265.196. <br /> Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. <br /> H 65 66265.193 CCR Failed to provide seconds containment for HW tank. <br /> y66 66265.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment <br /> a system or ancilla equipment to leak,corrode, ru ture,or fail. <br /> 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tanks stem. <br /> w 68 66265.194(b)(3)CCR Failed to prevent overtoppingfrom HW tank. <br /> G 69 66265.195(a)CCR Failed to conduct dailyinspections of HW tank. <br /> lK d 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. <br /> 71 66265.196 CCR Failed to immediate) remove tank/secondarycontainment system that had leaked or spilled. <br /> x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. <br /> 73 66265.198 ay(b)CCR Failed to manage ignitable or reactive wasteproperly. <br /> 74 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly. <br /> Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c), [UW <br /> 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1), Notification(2),SQ Handler Standards(3), <br /> Zonin 4 , Residuals(5), M mt Standards 6 Treatment Standards 7 . <br /> 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. <br /> 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the <br /> Lu length of time UW was accumulated from the date it became a waste or was received.(c) <br /> u~i 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. <br /> 3 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#, [see UWED subsection(a)(3)(A)-(C)]. <br /> 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) <br /> ran Containment(1),Notification(2), LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt <br /> Do: 81 66273.33(d)CCR <br /> w Standards 6 ,Treatment Standards 7 . <br /> >_ 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. <br /> 83 66273.35 CCR LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time <br /> the UW has been accumulated from the date it became a waste or was received.(C) <br /> 84 66273.36 CCRLQH U <br /> did not inform employees who handle W proper handlingand emergent procedures. <br /> 85 66273.39 CCR/66273.19 CCR LQH/SQH did not keep records of each shipment of universal waste according to this section. <br /> 86 66273.82 CCR Cathode Ray Tube CRT handler accepts offsite source failed to notify DTSC 30 days prior. <br /> 87 66273.83 CCR CRT Waste Management. <br /> SQG's(generates less than 1000 kg/mo) <br /> 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days <br /> 25123.3(h)(1)HSC <br /> 89 1 66262.34(dx1)CCR Accumulated more than 6,000 kg onsite at one time. <br /> 90 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR <br /> 262.34(d)and CFR(e)&(0.1 <br /> OTHER <br /> 91 66261.7(0 CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it <br /> was em tied/not managed within one year of being emptied. <br /> 92 25217.1 HSC I Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. <br /> 93 1 1 See attached"Continuation-Official Inspection Report"for violations not listed above. <br /> qprr <br /> 94 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. - <br /> UIC Septic System:_Serves>20 persons/day _Receives other than sanitary waste _Dry wells/French Drains Onsite <br /> EHD InspegzW-1-- C A ived By: ,� A Title: ^'1 <br /> f�f"�j� l/'f�F- �C� VY"Y'fL' <br /> EHD 22-02-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2 <br />