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0 <br />San .Inaniiin Cniinty Fnvirnnmental Health DeDartment <br />Continued <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility Address: <br />�' 3- `r <br />af�D <br />Inspecti D <br />if VI RV I <br />Code Section <br />VIO TIONS <br />50 <br />25160 d HSC <br />Transported hazardous wa ithout a manifest <br />0 <br />--6-1- <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 trans orted using consolidated manifest. <br />o <br />5325160.2 <br />b 4 HSC <br />Consolidated manifest receipts failed to contain complete information. <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 property. <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks properly. <br />59 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />60 <br />66266.81 b CCR <br />Damaged lead acid batteries not properly managed and labeled. <br />6166265.191 <br />a CCR <br />Failed to determine if HW tank is leakingor unfit. <br />62 <br />66265.191 b CCR <br />HW tank assessment not sufficient. <br />Y <br />63 <br />66265.191(d) CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Z <br />6466265.192 <br />CCR <br />Failed to retain on-site required certification for HW tanks. <br />P <br />65 <br />66265.193 CCR <br />Failed to provida secondary containment for HW tank. <br />LU <br />R66 <br />66265.194(aj 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 />3 <br />67 <br />66265.194 b CCR <br />Failed to use controls and practices to preventspillage and overflows from tanks stem. <br />v) <br />68 <br />66265.194 b 3) CCR <br />Failed to prevent overtopping from HW tank. <br />c69 <br />66265.195(a) CCR <br />Failed to conduct daily inspections of HW tank. <br />K <br />70 <br />66265.195(b) CCR <br />Failed to inspect HW tank cathodic protections stem. <br />r�. <br />71 <br />66265.196 CCR <br />Failed to imm;diately remove tankisecondary containments stem that had leaked or spilled. <br />s <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 />66265.1 99(a)/(b) CCR <br />Failed to manage incompatible wastes properly. <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).1 <br />76 <br />66273.14 CCR <br />Small Quantity Handler did not mark universal waste accordingto this section. <br />w <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 />H <br />78 <br />66273.16 CCR <br />SQH did not inform employees who handle UW proper handling and emergency procedures. <br />3 <br />79 <br />66273.32 CCR <br />LQH did not notify the EPA RA to obtain an EPA ID #, see UWED subsection (a) 3 A (Cj). <br />80 <br />66273.33 CCR <br />Larqe Quantity Handler did not manage universal waste according to these sections (a) -(c <br />a <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 />82.34 <br />_C6273 CCR <br />Large QuantityHandler did not label universal waste accordingto this section. <br />Z <br />83 <br />66273.35 CCR <br />LOH 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 />66273.36 CCR <br />LQH did not inform employees who handle UW proper hanciling and emergency procedures. <br />85 <br />66273.39 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 />90 <br />66262.34(d 1) CCR <br />66262.34(d)(2) CCR <br />I Accumulated more than 6,000 kq onsite at one time. <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 empty HW 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 1 1 <br />1 25217.1 HSC <br />I Liquid latex paint was disposed of, or attempted to be disposed of, to land or water. <br />93 1 1 <br />1 See attached "Continuation -Official Inspection Re ort" for violations not listed above. <br />32 <br />94 <br />25270-25270.13 HSC <br />Sill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. <br />Ull I Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onsite <br />EHD Inspecto Received BY: Tide: <br />EHD 22-02-004 Rev 5/08 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />