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Sarti.�dquin Countv Environmental Healri„-,partment <br />Continued <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility Address: <br />/4-757 E <br />Z�LIn <br />ecion ate <br />Code Section <br />I VIOLATIONS <br />50 <br />25160(d) HSC <br />Transported hazardous waste without a manifest <br />0 <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 />a <br />53 <br />25160.2 b 4 HSC <br />Consolidated manifest receipts failed to contain complete information. <br />Z0 <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 />57 <br />66265.17 CCR <br />Failed to manage incompatible waste in containers properly. <br />58 1 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks properly. <br />59 1 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />60 1 <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 />to <br />Y <br />63 <br />66265.191 d CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />64 <br />66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. <br />H <br />65 <br />66265.193 CCR <br />Failed to provide secondary containment for HW tank. <br />LU y66 <br />Q <br />66265.194(a) CCR <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <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 tank system. <br />U) <br />68 <br />66265.194 b 3 CCR <br />Failed to prevent overtopping from HW tank. <br />G <br />69 <br />66265.195(s) CCR <br />Failed to conduct daily inspections of HW tank. <br />70 <br />66265.195(b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />71 <br />66265.196 CCR <br />Failed to immediately remove tank/secondary containment system that had leaked orspilled. <br />d <br />x <br />72 <br />66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />73 <br />66265.198 a b CCR <br />Failed to manage ignitable or reactive waste properly. <br />74 <br />66265.199 a b CCR <br />Failed to mana a incompatible wastes property. <br />75 <br />66273.13 CCR <br />Small Quantity Handler (SQH) did not manage UW according to these sections (a) -(c), [UW <br />Electronic Device (UWED) (d): Containment (1), Notification (2), SQ Handler Standards (3), <br />Zoning (4), Residuals (5), M mt Standards 6 Treatment Standards (7).] <br />76 <br />66273.14 CCR <br />Small Quantity Handler did not mark universal waste according to this section. <br />LU <br />77 <br />66273.15 CCR <br />SQH had universal waste onsite for more than one year (a) or was unable to demonstrate the <br />length of time UW was accumulated from the date it became a waste or was received.(c) <br />78 <br />66273.16 CCR <br />SQH did not inform employees who handle UW proper handling and emergency procedures. <br />79 <br />66273.32 CCR <br />LOH did not notify the EPA RA to obtain an EPA ID #, see UWED subsection a 3 A) -(C) . <br />80 <br />66273.33 CCR <br />Large Quantity Handler did not manage universal waste according to these sections (a c <br />W <br />81 <br />66273.33(d) CCR <br />Containment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt <br />Standards 6 Treatment Standards (7). <br />>_ <br />82 <br />66273.34 CCR <br />Large Quantity Handler did not label universal waste according to this section. <br />83 <br />66273.35 CCR <br />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 <br />1 66273.36 CCR <br />LQH did not inform employees who handle UW proper handling and emergency rocedures. <br />85 <br />66271.39 CCR/66273.19 CCR <br />LQH/SQH did not keep records of each shipment of universal waste according to this section. <br />86 <br />66273.82 CCR <br />Cathode Ray Tube (CRT) handler accepts offsite source failed to notify DTSC 30 days prior. <br />87 <br />66273.83 CCR <br />CRT Waste Management. <br />SQG's (generates less than 1000 kg/mo) <br />88 <br />66262.34(d) CCR & <br />25123.3 h 1 HSC <br />Stored hazardous waste onsite greater than 180 days <br />89 <br />66262.3 d 1 CCR <br />Accumulated more than 6,000 kg onsite at one time. <br />90 <br />X <br />66262.34(dx2) CCR <br />Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />262.34(d) and CFR e <br />OTHER <br />91 <br />66261.7(f) CCR <br />An emptyHW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />was emptied/not managed within one year of being emptied. <br />92 L <br />1 25217.1 HSC <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water. <br />93 1 <br />1 See attached "Continuation -Official Inspection Re ort" for violations not listed above. <br />94 <br />1 25270-25270.13 HSC I <br />Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. <br />Ull I Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onsite <br />EHD Inspector: <br />Received <br />Title: <br />EH -02-004 Rev 5/08 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />