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DEC-1-2009 10: 18A FROM:KRAGENI 2094770158 70:4683433 P.5/6 San Joaquin County Environmental Health Department Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Ins,eclLn DFacility Address: vo4 t` U O ode Section VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest. 0 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. 53 25160.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. 3 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. a 55 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible waste in containers property- ! § roper) - 58 66285.199 CCR Failed to manage incompatible waste in tanks properly. 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 1 1 1 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(6)CCR HW tank assessment not sufficient. Y 63 6 9 (d) If HW tank found lea clonA fat o, $mply wlth,8 26 ,,196. Z' 84 6 26 .1 2 CCR Failed to retain on-site required certification for HW tanks. ta- 65 66265.193 CCR Failed to provide secondary containment for HW tank. y66 66265.194(x)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment a - s stem or ancilla nt t I r a ro lure or fail. 3 67 62 .1. .b C t.-` F ' to use controls rg s=lo s Illage and overflows from tanks stem. 68 66265.194(b)(3)CCR Failed to preventovertopping from HW tank. .s O 69 66265.195 a)CCR Failed to conduct daily inspections of HW tank. ` 70 66265:'195 CC -Failed to inspect HW tank cathodic protections stem, 71 68265.196 CCR Failed to imm fa Fe tank/seconda containments stem that had leaked orspilled. 72 86265,197 CORY' Tank closure,failed to re oveldecon a8 y+aste a1 d mana e1herp as W. 73 66265.198(a)/(b)CCR Failed to mana d I rehcthi 1e[pr -1 . - C' 74 66265.199(a)/(b)CCR Failed to mane e'rtoo atibl stesi roperl . 75 66273.32(a CCR Failed to not t e P 'to ob 1 an EPA ID#prior to accumulating>5000kg of UW. 76 66273.32(c)CCR Cathode Ray Tgbe(D- antllbr ➢eM(Cnotlfy DTSC 30 clays prior to accepting offsite UW. 77 66273.33(a)CCR eFailed to store UW t)att8,es in a closed container and in a manner that prevents breakage Und 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 '�i 66273.33(c)CCR prevents break S%�r��iilq, to tf�e� vir n�{(r�ho t�or fa'I dA ,isP,(ned�� iateiy clean and containerize an I keF rt�er �,( dlfi LIXg rele�s+e topt?+�Brl4ironment. Failed to:(1)st Fe��tuW lectnnic p�eyi in a manner that prevents breakage and release to rail 80 66273.33.5(a)(1)(3)CCR the environma .or(2)-i mediefely clead and containerize any broken electronic device or release to the e a ronme 1 t- Failed to:(1)co I a CRT in a man tsr't at previbMit§breakage and release to the 81 66273.33.5(b)(1)(8)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 recor each s i ant f u iv 1 ast a nil t iI1 IC LD66262.34(d)CCR& 86 Stored hazardous w t o ite q1ter th 1 0 days. 25123.3(h)(1)HSC - a? . 87 66262.34(d)(1)CCR Accumulated more than 0,000 kg of onsite atone time. r 8866262.34(d)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR IlIx262.34(d)and CFR e 8 . 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. O90 2521 A HSC Liquid latex paint was disposed of or attempted to be disposed of to land or water. 91 1 See attached"Continuation—Official Inspection Re ort"for violati of listed above. U I septic system:_Serves>20 persons/day _Receive rthara. , nits e _Dry wellslFranch Drains Onsite EHD lnspectw. Received By: TO: EHD 22.02.OD4 Rev 3/09 .600 EAST MAIN STREET,SrOCKfON,CA 95202(209)468-3420 Page 2