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nprllirtmpnt JC�JVQ 4111 VV411• �„r,•v..... v..-�.. -. HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Continued In e: Facility Address: -4.-44 Code Seetion 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(cV2) HSC Offered ineligible waste streams to be transported using consolidated manifest. 0 53 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. 55 66263.17(.) 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. �3 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. 62 66265.191(b) CCR HW tank assessment not sufficient. Y 63 66265.191(d) CCR If HW tank found leaking or unfit, failed to comply with 66265.196. Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. t- 65 66265.193 CCR Failed to provide secondary containment for HW tank. Placed hazardous waste or reagents in tank system that caused the tank, containment y 66 66265.194(a) CCR s stem-, ancilla a ui ment to leak, corrode, m ture, or fail. a 3 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tank system. y 68 66265.194(b)(3) CCR Failed to prevent overtopping from HW tank. 0 69 66265.195(a) CCR Failed to conduct daily inspections of HW tank. Ir 70 66265.195(b) CCR Failed to inspect HW tank cathodic protection system. 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. d x 72 66265.197 CCR Tank closure, failed to remove/deoon 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. 75 66273.32(.) CCR Failed to noti 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 notify DTSC 30 days prior to accepting offsite UW. Failed to store UW batteries in a closed container and in a manner that prevents breakage 77 66273.33(.) CCR and release to the environment. Failed to: 1 tore UW lamps in a closed container and in a manner that prevents breakage 78 X 66273.33(b) CCR and release to the environment, or (2) immediately clean and containerize any broken lamps or releases to the environment. F Failed to store mercury containing UW in closed or airtight containers in a manner that a79 66273.33(c) CCR prevents breakage and release to the environment, or failed to immediately clean and containerize any broken mercury containing UW or release to the environment. 3 Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to ai 80 66273.33.5(a)(1)(B) CCR the environment, or (2) immediately clean and containerize any broken electronic device or C 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 containerize any broken CRT or release to the environment. Failed to label universal aste to identify type of universal waste. (a) Batteries, (b) Mercury 82 66273.34 CCR containinga ui ment c am s, d Electronic devices, a CRTs, CRT glass (a) Stored UW onsite o ore than 1 year, or (b) was unable to demonstrate the length of 83 66273.35 CCR 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. 86 65262.34(d) CCR & Stored hazardous waste onsite greater than 180 days. 25123.3(h)(1) HSC y$ 87 66262.34(d)(1) CCR Accumulated more than 6,000 kg of HW onsite at one time. Modified emergency coordinator information lacking or insufficient (as referenced by CFR - 88 66262.34(d)(2) CCR 262.34(d) and CFR e & An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it w 89 66261.7(f) CCR was em tied/not managed within one year of being emptied. 90 25217.1 HSC Liquid latex paint was dis osed of r attem ted to a disposed of, to land or water. rx. O 91 See attached "Continuation - Official Inspection Re ort" v' ).tion s not I' ed above. UIC Septic System: > 20 pe'rsons/day _ Receives of r an sa aryste _Dry wells/French Drains Onsite _Serves EH Inspe or: d By: Title: EHD 22-02-004 Rev 3/09 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2