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r ` r Sana uln County Environmental Health a artment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT I Inspection Date: Facility Address: Code Section v VIOLA71ONS 50 25160(d)HSC Transported hazardous waste without a manifest a 51 v' 25163(a)HSC 'Transported hazardous waste or transferred HW to a transporter without valid registration. F 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. 0 53 .251602(b)(4)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 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 properly. 58 66265.199 CCR Failed 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. 82 66265.191(b)CCR HW tank assessment not sufficient. N 63 66265.191(d)CCR If FIW tank found leaking or unfit,flailed to comply with 66265.196. Z' 64 66265.192 CCR Failed to retain on-ske_required certification for HW tanks.. Il 65 66265.193 CCR Failed to provide secondary containment for HW_tank. w --- Placed hazardous waste or reagents in tank system that caused the tank,containment 6B 66265.194(a)CCR stem or ancillary equipment to leak corrode,rupture,or fail. ?.• 67= 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank systern. 68 j 66265.194(b)2)ccR Failed to prevent overtopping from HW tank. O 69 66265.195(a)CCR Failed to conduct dais inspections of HW tank. � 70 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. 71 66265.196 CCR Failed to immediately remove tank/seconda containment system that had leaked or spilled. 72 66265.197 CCR Tank closure,failed to remove/decon all waste and mane a them as HW. 73 66265.198(a)/(b)CCR Failed to ruana e ignitable or reactive waste pro eriy. 74 66265.199 a 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 nota DiSC 30 da prior to acre tin offsite UW. 77 66273.33(x)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. tu Failed to store mercury containing UW in closed orairtight containers in•a manner that a 79 66273.33(c)CCR prevents breakage and release to the environment,or failed to immediately dean and containerize any broken mercury containing UW or release to the environment. .j Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to 80 66273.33.5(a)(1)(B)CCR the environment,or(2)immediately clean and containerize any.broken electronic device or release to the environment.• . Failed to:(1)contain a CRT in a manner that prevents breakage and release to the Z 81 66273.33.5(b)(1)(B)CCR environment,or(2)immediately clean and contalnerize 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. 5 86 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days. ' "E 25123.3(h)(1)MSC o 87 66262.34(d 1)CCR Accumulated more than 6,000 kg of HW onsite at one time. ®= 88 66262.34{d)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by GFR 262.34(d)and CFR(e)&(f).] w 89 66261.7(f)CCR An empty HW or Haz Met container(larger than 5 gallons)was not marked with the date it ' was emptied/not managed within one year of being emptied. ix. 90 25217.1 HSC Liquid latex paint was disposed of,orattempted to be disposed of,to land or water. 91 See attached"Continuation-Official Inspection Re ort"for violations not listed above. UIC I Septic System;_Serves Z 20 persons/day _Receives other than.sanitary waste ._..Dry wells/French Drains Onsite EHD Inspector, d Bjr T'U ! EHD 22-02-004 Rev 3109 600 EAST MAiN STREET,STOCKTON,CA 95202(209)468-3420 Page 2 a