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06-10-'09 09:09 FROM- T-565 P006/006 F-124 V=l9 YV 111 WY114 �rr�a vnn,v,qv. r Continued HAZARDOU STE GENERATOR PROGRAM INSPEC REPORT f Facility Address: '. t JU/L) Ins d C Section V CATIONS 50 2518 d HSC nsported hazardous waste without a manifest. s 51 2518 a.HSC nsported hazardous waste or transferred HW to a transporter without valid registration. �. bie-vvastaSE�AfS'ti�b�tt5�i __. ._ `_�onsolt adTffma — 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain coin fete information. , 54 25250.23 HSC - Tran orted used oil and not registered as a hazardous waste hauler. 65 66203.17fa)CCR Transported hazardous waste without receivingID Number and registration cert from DTSC. [ 5668263.2 b CCR Delivered hazardous waste to an unauthorized,facility. g 57 68285.17 CCR Failed to manage incom alible waste in containers d . R 56 66265.199 CCR Failed to manage incompatible waste in tanksproperty- 60 ped - is 59 25250.7 HSC Contaminated used oil with other hazardous waste. 80 66288.81 b CCR Damaged lead acid batteries not rori managed and labeled. i 61 1 66265.191 a CCR Failed to determine if HW tank is leaking or unfit. 62 66265.191(b)CCR FNV tank assessment not sufficient w 83 66205.191(d)CCR If HW tank found leaking or unfit,failed to coin with 66265:196. Y 84 66265.192 CCR Failed to retain ons0e required certification for F)Vy tanks. !j -65 68285.193 CCR Failed to provide secondaDt containment for HW tank. j Placed.hazardous Waste or reagents 88 8628$,194(a)CCR in,tank system that caused.'the tank,containment em.orancilla ul meet to lack corrode fu reor fail. 9 87 66265.154jbj CCR Failed.to use controls and practices to preventppillNe and overflows from tank system. �. 6& 86265.194 b 3 CCR Felled to ravent overtopping from HW tank. 69 66265:195 a CCR r Failed to conduct dally Inspections of HW tank. 70 66265.195b CCR. Failed to ms ect HW tank cathodic protection sfem. 71 .88285.198 CCR Failed to irinmedtat - remove tank/secondary containment iWtem that had leaked or spilled. s 72 66285.197 CCR Tank closure,failed to remove/dawn all waste and manage them as HW.: 73 66285.198 a b CCR 'Failed to manage ignitable or reactive waste properly. 74 66266.199(ab CCR Failed to manage Incompatible wastes property. I 75 1 68273.3 a CCR Failed to notify the EPA RA to obtain an EPA ID#prior to.accumulating xWiVkg of L.M. 76 88273.3 c CCR Cathode Ra Tube CRT handler failed to notifyDTSC 30 days prior to accepting offsite UW. 77 66273.33(x)CCR Failed to store UW batteries in a closed container and in a manner that prevents breakage and'ielease to the environment. Felled 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 store mercury containing UW In closed or airtight containers in a manner that 79 66273:33(c)CCR prevents breakage and release to the environment,or failed to immediately clean and containerize an broken menu containing UW or release to the environment. ' Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to ' 80 56273.33.5(aXlXH)OCR ' the environment.or(2)Immediately clean and containerize any broken electronic device or release to the environment: Failed to:(1)contain a CRT in a manner that prevents breakage and release to the 8166273.33.5(bx1x8)CCR environment,or(2)immediately dean and containerize any broken CRT or release to the . .... environment. ......n e. V'.... 82 88273.34 CCR Fallediolaheluniversalwaste'tDidentif *O'6fu versal-waste. (a)8atteiies;'(ti)Memury containina equipmentc Lam s d Electronic devices,(a)CRTs, CRT lass 83 66273.35 CCR (a)Stored UW onsite for more titan 1 year,or(b)was unable to demonstrate the length of time thatM has'been accumulated from the date it became a waste or was received. . 84 68273.38 CCR Trainingrecords for UW maria ement and emergency response procedures incomplete. 85 66273.39 CCR Failed to records of each shipment of universal waste accordingto this section. 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days. r 25123. h 1 HSC 87 66262. d 1 'CCR Accumulated more than 6,000 of HW onsite at time. 88 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262. d and CFR e 89 66281.7(})CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was errtieWnot managed within one ear of beingem tied. 9D 25217.1 HSC ti uid latex int was disposed of,or attempted to be disposed of,to land or water. 91 See attached"Continuation–Official Ins eetion Re orr for violation(s) not listed above. UIC I Septic System:_Serves>20 persoonslday _Receives other than sanitary waste _Dry wells(French Drains Onsite EHD Inapedar. r �I t Received Byd \ atti S�rY�01 Titla' EHD 22.02-004 Rev 3109 600 EAST MAIN STREET,STOCKTON,CA 95202(209)46&3420 Page 2