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0 <br />Continued <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility Address: <br />7,7 y, �, j <br />fes,, <br />ate <br />insp tion DW <br />ATIONS <br />50 <br />25160 d HSC <br />Transported hazardous waste without a manifest <br />51 <br />251 a HSC <br />Transported hazardous waste or transferred HW to a transporter without valid NglWation. <br />< <br />52 <br />25160.2 c 2 HSC <br />Offered inel' ible waste streams to be transp2qLW using consolidated dated manifest <br />53 <br />25180.2(b)L4) HSC <br />Consolidated manifest receipLs failed to contain complete information. <br />54 <br />2525023 HSC <br />Trans rted used oil and not Mistered as a hazardous waste hauler. <br />551 1 <br />66263.17(a) CCR <br />Tran d hazardous waste without receivi ID Number and Mistration cert from DTSC. <br />56 1 <br />66263.2 b C R <br />Delivered hazardous waste to an unauthorized facility. <br />57 <br />66265.17 CCR <br />Failed to manNe incompatible waste in containers <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste In tanks <br />59 <br />60 <br />25250.7 HSC <br />66266.81(b) CCR <br />Contaminated used oil with other hazardous waste. <br />Da ed lead acid batteries not Rroperly mangiLd and labeled. <br />61 <br />66265.191 a CCR <br />Failed to determine if HW tank is looking or unfit <br />62 <br />66265.191(b) CCR <br />HW tank assessment not sufficient <br />Y <br />83 <br />66266.191(d) CCR <br />If HW tank found 122ksM or unfit, fatted to comply with 66265.196 <br />64 <br />66265.192 CCR <br />Failed to retain on-site Tguired certification for HW tanks. <br />65 <br />66265.193 CCR <br />Failed to provhde se and containment for HW tank. <br />66 <br />(16265.1 "a) CCR <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />systern or ancilla ui ment to leak corrode rupNre, or fail. <br />3 <br />67 <br />66265.1 b CCR <br />Failed to use controls and practices to prevent s it a and overflows from tank system. <br />68 <br />66265.1 b 3 CCR <br />Failed to prevent overtopping from HW tank. <br />69 <br />66265.lMa) CCR <br />Failed to conduct dot Inse2gons of HW tank. <br />70 <br />6626519Nb) CCR <br />Failed to inspect HW tank cathodic <br />71 <br />86265.198 CCR <br />Failed to Immediately remove tank/secondary containment system that had leaked or spilled. <br />72 <br />66265.197 CCR <br />Tank closure, failed to removeldecon all waste and mane a them as HW. <br />73 <br />66265.1 a b CCR <br />Failed to man a nitable or reactive waste prop!!!Y. <br />74 <br />66286.199(a)/(b) CCR <br />Failed to manage Incom alible wastes <br />75 <br />66273.13 CCR <br />Small Quantity Handier (SOH) did not manage LJW according to these ons (a) -(c), [UW <br />Electronic Device ( ED) (d): Containment (1), Notilication (2), SQ Handler S dards (3), <br />ZonlM 4 Residuals 151 Mgmt Standards 8 Treatment Standards 17).j <br />76 <br />66273.14 CCR <br />Small Quanta Handier did not marts universal waste according to this section. <br />77 <br />66273.15 CCR <br />SOH had universal for more than one year (a) or was unable to demonstrate the <br />lenoth of time UW was accumulated from the date it became a waste or was recelvedjqj. <br />78 <br />66273.16 CCR <br />SOH did not inform em who handle UW pMer handling and ern2gen res. <br />3 <br />79 <br />66273.32 CCR <br />LOH did not 22a the EPA RA to obtain an EPA ID #, see OWED subsection a 3 A C . <br />80 <br />66273.33 CCR <br />a Qu22k Handler did not mame universal waste according to these sections (a ) -(c) <br />81 <br />82 <br />66273.33(d) CCR <br />66273.34 CCR <br />Containment (1), NoNflcation (2). LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt <br />Standards 6 Treatment Standards (7). <br />L e Quan Handler did not label universal waste accords to this section. <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 />LOH did riot inform employs!* who handle UW prop2r handling and erne rot procedures. <br />85 <br />66=39 CCRtMn.i9 ccR <br />LQH/SQH did not keep records of each shlEjent of universal waste according to this section: <br />86 <br />65273.82 CCR <br />I Cathode Ray Tube C handier accepts offsite source fair ton DTSC 30 days prior. <br />87 <br />66273.83 CCR <br />CRT Waste Mane sment <br />St'em's(generates <br />less than 1000 kgfmo <br />66262.34(d) CCR & <br />25123. h 1 HSC <br />Stored hazardous waste onsite greater than 180 days <br />89 <br />66262. d 1 CCR <br />Accumulated more than 6,000 onsite at one time <br />90 <br />66262 34(dx2) CCR <br />Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />262. d and CFR(eMl <br />OTHER <br />91 <br />66261.7(9 CCR <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />was emplegLnot managed within one yEr of WES emptied. <br />92 <br />25217.1 HSC <br />L i latex int was of orattemAMOtp be di of to land or water <br />93 <br />See attached "Continuation -Official Inspection Report" fer violatis not listed above. <br />94I L <br />1 25270-25270.13 HSC <br />$' I Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. <br />UIC Septic System: > s 20 p iday - Receives other than sanitary waste _„Dry wellafFrenc h Drains Onsite <br />EHD Ir�pector: <br />FL�e= <br />�: <br />Title.fit! <br />® - <br />EHD 22-02-004 Rev 8108 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 0 Page 2 <br />