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San uin Coun Environmental Health artment *nued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Nv co In action Date: C section VIOLATIONS 0(d HSC Transported hazardous waste without a manifest. 3(a)HSCspoehazardous waste or transferred HW to a transporter withafrom .2(c 2 HSC Offered ineliwaste streams to be transported usin consolidated.2 bx4)HSC Consolidated manifest receipts failed to contain complete information z 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler 55 66263.17(a CCR Transported hazardous waste without receiving ID Number and registration 56 1 1 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 9� 57 66265.17 CCR Failed to manage incompatible waste in containers properly. e; 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. all59 25250.1 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 leaking or 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. 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. - H 65 66265.193 CCR Failed to provide secondary containment for HW tank. Lu y 66 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. u) 6866265.194(b 3)CCR Failed to prevent overtopping from HW tank. 0 69 1 1 66265.195(a)CCR Failed to conduct daily inspections of HW tank. g 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. gd 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 66265.198(ay(b)CCR Failed to manage ignitable or reactive waste properly. 74 66265.199 ay 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 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 any broken mercury 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 66273.33.5(aX1XB)CCR the environment,or(2)immediately clean and containerize any broken electronic device or K release to the environment. 2t Failed to:(1)contain a CRT in a manner that prevents breakage and release to the Z 81 66273.33.5(b)(1 XB)CCR environment,or(2)immediately clean and containerize any broken CRT or release to the environment. 82 66273.34 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 83 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 emergency response procedures incomplete. 85 66273.39 CCR Failed to keep records of each shipment of universal waste according to this section. 66262.34(d)CCR 8 86 Stored hazardous waste onsite greater than 180 days. 25123.3(h)(1)HSC $ 87 66262.34(dXl)CCR Accumulated more than 6,000 kg of HW onsite at one time. 88 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR .262.34(d)and CFR(e)&(f).] W 89 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. 90 25217.1 HSC i Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. O 91 See attached"Continuation—Official Inspection Report"for violations not listed above. UIC I Septic System:_Serves>20 persons/day _Receives other than san waste _Dry wells/French Drains Onsite EHD Inspector: Recti Title: C3 4if� EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET,STOCKTON,CA 95202(209)466-3420 Page 2