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San __a uin County Environmental Health ve artment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT =Facility Address: l)( In ction Date: it V I RV Code Section VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest Z 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c)(2) SC Offered ineligible waste streams to be transported using consolidated manifest. a53 25160.2(b)(4) SC Consolidated manifest receipts failed to contain complete information. Z54 25250.23 HSC I Transported used oil and not registered as a hazardous waste hauler. 55 66263.17(a)C R Transported hazardous waste without receiving ID Number and registration cert from DTSC. 56 66263.23(b)C R Delivered hazardous waste to an unauthorized facility. r6057 66265.17 CC Failed to mana a incompatible waste in containers properly. 58 66265.199 CC Failed to manage incompatible waste in tanks properly. g 59 25250.7 HSC Contaminated used oil with other hazardous waste. a 66266.81(b)C R 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) CR HW tank assessment not sufficient. N 63 66265.191(d) CR If HW tank found leaking or unfit,failed to comply with 66265.196. Y Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. 1a- 65 66265.193 CC R Failed to provide secondary containment for HW tank. /j 66 66265.194(a) CR Placed hazardous waste or reagents in tank system that caused the tank,containment Q system or ancillary equipment to leak,corrode,rupture,or fail. 67 66265.194(b) CR Failed to use controls and practices to prevent spillage and overflows from tank system. 'n 68 66265.194(b)( )CCR Failed to prevent overtopping from HW tank. 0 69 66265.195(a) CR Failed to conduct dailyinspections of HW tank. 70 66265.195(b) CR Failed to inspect HW tank cathodic protection system. 71 66265.196 C Failed to immediately remove tank/secondary containment system that had leaked or spilled. x 72 66265.197 CC R Tank closure,failed to remove/decon all waste and manage them as HW. 73 66265.198(a)/b)CCR Failed to manage ignitable or reactive waste properly. 74 66265.199(a)/b)CCR Failed to manage incompatible wastes properly. Small Quantity Handler(SQH)did not manage UW according to these sections(ar(c), [UW 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1), Notification(2),SQ Handler Standards(3), Zoning(4), Residuals(5), M mt Standards(6),Treatment Standards(7).] 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.15 CC SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the W length of time UW was accumulated from the date it became a waste or was received.(c) vi 78 66273.16 CCF SQH did not inform employees who handle UW proper handling and emergency procedures. 79 66273.32 CCF LQH did not notify the EPA RA to obtain an EPA ID#, [see UWED subsection(a)(3)(A)-(C)]. 80 66273.33 CCF Large Quantity Handler did not manage universal waste according to these sections(a)-(c) NContainment(1), Notification(2), LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt 81 66273.33(d)C R Standards(6),Treatment Standards(7). w >_ 82 66273.34 CCF Lar a Quantity Handler did not label universal waste according to this section. Z 83 66273.35 CCR LQH had UW onsite for more than 1 year(a)or was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received.(c) 84 66273.36 CCF LQH did not inform employees who handle UW proper handling and emergency procedures. 85 66273.39 CCR/66 73.19 CCR LQH/SQH did not keep records of each shipment of universal waste according to this section. 86 66273.82 CCF Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCF CRT Waste Management. SQG's(generates less than 100 1 kg/mo) 88 66262.34(d)C R& Stored hazardous waste onsite greater than 180 days 25123.3(h)(1) -ISC 89 66262.34(d)(1 CCR Accumulated more than 6,000 kg onsite at one time. 90 66262.34(d)(2 CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR(e)&(0.1 OTHER 91 66261.7(f)CCIR 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. 92 25217.1 HSC Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. 93 See attached'Conti n u ation-Offi cial Ins ection Report"for violations not listed above. 94 =-§ery SC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST s. UIC Septi0 persons/day _Receives other than sanitary waste Dry wells/French Drains Onsite EHD InspectoReceived By: Title: EHD 22-02-004 Rev 5108 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2