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Sana uin County Environmental Health artment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: L /I, r �qN b ( ns In io ate: Code section 50 25160 d HSC VIOLATIONS 0 51 25163 a HSC Transported hazardous waste without i manifest Transported hazardous waste or transferred HW to a transporter without valid istration. 52 25160.2 c 2 HSC Offered ineligible waste streams to be transports usin2 consolidated manifest. 53 25160.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. 2 54 25250.23 HSC Transported used oil and not re istered as a hazardous waste hauler. .9 55 66263.17(a)CCR Trans orted hazardous waste without receivinID Number and registration cert from DTSC. 56 66263.22(b)CCR Delivered hazardous waste to an unauthorized facili 57 66265.17 CCR Failed to mana a inoom alible waste in containers ro eri . 56 66265.199 CCR Failed to manage;---- alible waste in tanks properly. 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 66266.81 b CCR Damaged lead acid batteries not properly managed and labeled. 61 66265.191 a CCR Failed to determine if HW tank is leakingor unfit. 62 66265.191(b)CCR HW tank assessment not sufficient. Y 63 66265.191(d)CCR If HW tank found leaking or unfit,failed to comply with 66265.196. Z 6466265.192 CCR Failed to retain on uired certification for HW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. y66 66265.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment Q system or ancillary equipment to leak,corrode,rupture,or fail. 3 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tanks stem. 68 66265.194(b 3)CCR Failed to prevent overtopping from HW tank. a 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. q 70 66265.195(b)CCR Failed to inspect HW tank cathodic protections stem. dg 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked orspilled. x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 66265.19 a b CCR Failed to manage ignitable or reactive waste property. 74 66265.199(ay(b)CCR Failed to manage incompatible wastes property. Small Quantity Handler(SQH)did not manage UW according to these sections(aHc),[UW 75 66273.13 CCR Electronic Device(UW ED)(d):Containment(1),Notification(2),SQ Handler Standards(3), Zoning Residuals 5 M mt Standards 6 Treatment Standards(7).1 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.15 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the length of time UW was accumulated from the date it became a waste or was received.(c) R 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#, see UWED subsection a 3 A C . 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections a c y Containment(1),Nobfication(2),LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt 81 66273.33(d)CCR Standards 6 Treatment Standards(7). 82 66273.34 CCR Large QuantityHandler did not label universal waste according to this section. 83 66273.35 CCR LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received.(c) 84 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency rocedures. 8586273.39 CCR166273.19 CCR LQH/SQH did not keeprecords of each shipment of universal waste accordingto this section. 86 66273.82 CCR I Cathode Ray Tube CRT handler accepts offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCR I CRT Waste Management. SQG's generates less than 1000 kg/mo) 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123. h 1 HSC 89 1 66262.34 d 1 CCR Accumulated more than 6,000 kg onsite at one time. 90 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR e OTHER 91 k 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied/not managed within one year of being emptied. 92 1 1 1 25217.1 HSC I Liquid latex paint was disposed of,or attempted to be disposed of to land or water. 93 1 1 1 See attached"Continuation-Official Inspection Report"for violation not listed ab e. Spec 11 94 25270-25270.13 HSC Spill Prevention Control o ernes re not onsite for Petroleum ASTs. UIC Septic System:_Serves>20 persons/day _Receives oth the itary w s _Dry wells/French Drains Onsite EHD actor. I R ived B Title: EH9 22-02-004 Rev 6108 600 FAST MAIN STREET,STOCKTON,CA 96202(209)468-3420 Page 2