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01/21/2010 12:25 209983401�2 FRENCH CAMP PAGE 04/05 San Joaquin County Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: G' d,1 .l ""t; t ( tY+• In 'o at Cada 11 VIO TIONS 50 25160 d HSC Transported hazardous waste without a manifest 0 51 25163 a HSC Transported hazardous waste or transferred HW to a transporter without valid r istration. 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported usingconsolidated manKest. 53 25180.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. 54 25250.23 MSC- • Trans orted used oil and not registered as a hazardous eva$te Hauler. 55 66263.17(a)CCR Trans rted hazardous waste without receiving ID Number and registrabon cert from DTSC. 56 66263.23(b CCR Delivered hazardous waste to an unauthorized facility, y 57 66265.17.CCR Failed to manage incompatible waste in.containers properly. g 58 . 66265.199 CCR Failad to manage incompatible waste in tanks rody. e! 59 25260.7 HSC Contaminated used oil with other hazardous waste. 60 66266.81(b)CCR Damaged lead acid batteries not property mana ed and labeled. 61 68265.191(a)CCR Failed to determine if HW tank is leaking or unfit- 152 nfit 62 66265.791(b CCR HW tank assessment not sufficienI. x 83' 86265.191 d CCR If HW tank found leaking or,,. failed to 'with 66285.196. = 64 66265.192 CCR Failed to retain on-site required certification for H1N tanks. r 65 66265.193 CCR Failed to provide seconds containment far HW tank. 66 66265:194(a)CCR Placed hazardous waste or reagents in tank system that caused Ne tank, containment system or ancilla equipment to leak corrode,rupture,or fail. 3 67 66265.184(b CCR Failed to use controls and ractices to revent spillage and overflows from tank system. 68 66265.194 b (3)CCRFailed to prevent overto in from HW tank. 0 69 66265.195(a)CCR Failed to conduct daily Inspections of HW tank. 99 70I 66265.195(b)CCR I Failed to inspect HW tank cathodic protection system. 71 1 66266.196 CCR Failed to immediate) remove tank/saconda containment system that had leaked or spilled. 72 66265.197 CCR Tank cbsure,failed to remove/decon all waste and manage them as HW. 73 66265.198 a/(b)CCR I Failed to manage ignitable or reactive waste properly. 74 68265.199(a)/(b)CCR Failed to manage incompatible wastes properly. 75 66273.32 a)CCR Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW. 76 66273.32(c)CCR Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW. 77 66273.33(a)CCR Failed to store UW batteries in a closed container and in a manner that prevents breakage and release to the environment. Failed to:(1)store UW lamps in a closed container and in a manner that prevents breakage 78 66273.33(b)CCR and release to the environment,or(2)immediately clean and containerize any broken lamps . or releases to the environment ' Failed to atone mercury containing UW in closed or airtight containers in a manner that c Q 79 66273.33 CCR( ) prevents breakage and release to the environment,or failed to immediately clean and containerize any broken mercury writaining UW or release to.the environment. J Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to 80 66273.33.5(a)(1)(B)CCR the,environment,or(2)immediately dean and containerize any.broken:electronic device or w release to the environment, Failed to:(1)contain a CRT in a manner that prevents breakage and release to the Z 81 66273.33.5(bx1)(B)CCR environment,or(2)immediately clean and containerize any broken CRT or release to the environment. - 8268273:34 CCR Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing equipment, c Lamps, d Electronic devices, a CRTs, CRT glass a3 66273.35 CCR (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received. 84 66273.36 CCR Training records for UW management and emergenc res rise procedures incom tete. 85 66273.39 CCR Failed to keep records of each shipment of'universalwaste according to this section. 86 66262.34(d)CCR d Stored hazardous waste onsits greater than 180 days. 25123.3 h 1 HSC $ 87 66262.34(d)(1)CCR Accumulated more than 6,000 kg of HW.onsite at one time. - 88 86282.34(d)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.Ad)and CFR e Cd 89 66261.7(t)CCR An ampty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it LU was emptied/not managed within one year of being emptied. CBO 25217.1 HSC Liquid latex paint was disposed of or attempted to be disposed of to land or water. 91 See attached"Continuation—Official Inspection Report"for violations not listed above. UIC j Septic System:_Serves>20 persons/day _Receives,90=Aan sanitary waste _Dry wells/French Drains Onsite EHD Inspector. - Received 8 Title: EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOO(TON,CA 95202(209)466-3420 Page 2