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San A&in County Environmental HealthAllftrtment <br />Continued HAZARDOUBFWASTE GENERATOR PROGRAM INSPErMIN REPORT <br />Facility Address: A 4/ C <br />Inspec'o D ta: <br />ode 3 e n <br />VIOLATIONS <br />50 <br />25160(d) HSC <br />Transported hazardous waste without a manifest. <br />9 <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 />o <br />53 <br />25160.2(b)(4) HSC <br />Consolidated manifest receipts failed to contain complete information. <br />z <br />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 />99 <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 property. <br />35 <br />�9 <br />59 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />60 <br />66266.81 b CCR <br />Damaged lead acid batteries not property 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 />Y <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 seconds containment for HW tank. <br />uj <br />j <br />66 <br />66265.194(a) CCR <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />r <br />R <br />system or ancillary equipment to leak corrode, rupture, or fail. <br />67 <br />66265.194(b) CCR <br />Failed to use controls and practices to prevent spillage and overflows from tanks stem. <br />68 <br />66265.194(b)(3) CCR <br />Failed to prevent overtopping from HW tank. <br />c <br />69 <br />66265.195(a) CCR <br />Failed to conduct daily inspections of HW tank. <br />70N66273.33(aC)CCCR <br />95(b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />7196 <br />CCR <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br />x <br />7297 <br />CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />7398 <br />a b CCR <br />Failed to manage i nitable or reactive waste properly. <br />7499 <br />a b CCR <br />Failed to mana a incompatible wastes properl . <br />752 <br />a CCR <br />Failed to notithe EPA RA to obtain an EPA ID # prior to accumulatin >5000kg of UW.762 <br />c CCR <br />Cathode Ra Tube (CRT) handler failed to noti DTSC 30 da s prior to acceptin offsite UW. <br />773(a) <br />CCR <br />Failed to store UW batteries in a closed container and in a manner that prevents breakage <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 />R <br />79 <br />66273.33(c) CCR <br />prevents breakage and release to the environment, or failed to immediately clean and <br />T, <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 />H <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 />rc <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, a 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 onsite greater than 180 days. <br />€i <br />25123.3(h)(1) HSC <br />87 <br />66262.34(dx1) CCR <br />Accumulated more than 6,000 kg of HW onsite at one time. <br />Modified emergency coordinator information lacking or insufficient (as referenced by CFR <br />= <br />88 <br />66262.34(dK2) CCR <br />262.34(d) and CFR e & <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />rc <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 attempted to be disposed of, to land or water. <br />O <br />91 <br />See attached "Continuation — Official Inspection Report" for violations not listed above. <br />UIC I Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onsite <br />EHD Inspec <br />Re ived By: <br />T/�.n <br />EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 96202 (209) 468.3420 Page 2 <br />11 <br />A <br />