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DEC-1i5l-2009 08:01A FROM:KRAGENI 2094770158 70:4683433 P.6/7 San Joaquin County Environmental Health Department Contirw HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Inspect'on D j Facility Address: 4VO� U ae cJ Code Section VIOLAMONS f4 50 25160(d)HSC Transported hazardous waste without a manifest. 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. a 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. g53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. = 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. s� 55 1 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC. 55 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible waste in containers proearly. 58 66265.199 CCR Palled to manage incompatible 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 leaking or unfit. 62 66265.191 b CCR HW tank assessment not sufficient. I Y 63 6 9 (d) If HW tank found lea c pnfit fade to• m I with 6 26 .9 6,144 71 64 692-65.192 CCR Failed to retain on-site required certification for HW tanks. 65 66265.193 CCR Failed to provide secondary containment for HW tank. H Placed hazardous waste or reagents in tank system that caused the tank,containment 66 66265.194(a)CCR Is or ancilla a nt t I rr a rupture,or fail. 67 682 .t (b)CE L F ' to use controls r3 s o s illage and overflows from tank system. rn 88 66265.194(b)(3)OCR Failed to prevent overtopping from HW lank. , 69 66265.195(x)CCR Failed to conduct doll ins actions of HIN tank. 70 66265:195 )'CCR Failed to Inspect HW tank cathodic protection system, 71 66265.196 CCR Failed to imme fa 17e `v tank/secontlary containments stem that had leaked orspilled. 72 66265:197 CCR. Tank closure,failed to remove/decor all waste and mana e-tfte as p. 73 66265.198 au b CCR Failed to mana I rebs aitetp 74 66265.199(a)/(b)CCR Failed to mana e' tib) stes ro erl . 75 66273.32(a)CCR Failed to notify t e P to ob In an EPA ID#prior to accumulating>5000kg of UW. 76 66273.32(c)CCR Cathode Ray Tftea D handlor48gea f4 notify DTSC 30 days prior to accepting offsite UW. 77 66273.33(x)CCR failed to store UW gatfg'_es in a closed container and in a manner that prevents breakage dnd 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 68273.33(c)CCR prevents break g r Iq to�ettqv4 nt�egF'orf�ladlo i ediately clean and P, containerize an 'oa br donta�dlh lJt�f 6r reltf9s�0 foi(hr8 Brl4ironment. Failed to:(1)s (a �Iectrgnjo 0,ylR-In a manner that prevents breakage and release to 80 66273.33.5(a)(1)(8)CCR the environme ,of(2)j6%afafely`cle land containerize any broken.electronic device or release to the earvironmenta Failed to: (1)cofftdiR a CRT in a man49 tat pre,) tx breakage and release to the 81 66273.33.5(b)(1)(B)CCR environment,or(2)immediately clean and containerize any broken CRT or release to the environment. 82 66273.34 CCR Failed to(001 universal waste to identify type of universal waste. (a)Batteries,(b)Mercury contalnih equipment, c Lam s: d -Electronic devices a CRTs . CRT lass 83 86273.35 CCR (a)Stored UW onsite for m re an 1 year,or(b)was unable to emonstrate the length of 1. time the UW has been accumulated from the date it became e waste or was received. 84 66273.36 CCR Training records for UW management and emergency res onse procedures incomplete. 85 1 66273.39'ECR Failed to keep recor each sjhidmentqf iv I wast a rdi tot i3 ctjo . 86 68282.34(4)CCR& Stored hazardos w it gra tq &25123.3(h)(1) 1 0 t( ys 25123.3 h 1 HSC +. w fS 87 66262.34(d)(1)CCR Accumulated o than 6 0 0 k of. W onsite at ora t me. Modified emergency coordinator.infdrmatin lacking.or Insufficient[ad referenced by CFR 88 66262.34(1)(2)CCR 262.34 d and CFR e W 69 66261.7(f)CCR An empty HW or Haz Mat con inef(larger than:5 gallons)was nos marked with the da7e it was em tied/not m na ed w' T one year of Hein emptied. g0 25217.1 HSC Li uid latex paint was dis osed of or attem ted to be disposed of to land or water. O"In See attached"Continuation-official Inspection Report"for violat' h of listed above. ic System: Serves>20 persons/day Receive other then nits e Dry wells/French Drains Onsite r. Received By: " Trtie: EHD 22-02.004 Rev 3/09 .600 EAST MAIN STREET,STOLIGON,to 95202(209)468-3420 Page 2 xa