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San uin Count Environmental Health [ artment jAddress d HAZARDOUS ASTE GENERATOR PROGRAM INSPE ION REPORT : , G h UirJ Ins ion a aa. vtULA11ONs 25160 d HSC Trans orted hazardous waste without a manifest.2516 a HSC Transported hazardous waste or transferred HW to a transporterwithout valid istratbn.25160.2 c 2 HSC Offered ineli ible waste streams to be transported usin consolidated manifest. 25160.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. 25250.23 HSCTransported used oil and not reistered as a hazardous waste hauler. 66263.17 a CCR Transported hazardous waste without receivin ID Number and istration cert from DTSC. 66263.2 b CCR Delivered hazardous waste to an unauthorized facili . 66265.17 CCR Failed to mana a incompatible waste in containers proe . 66265.199 CCR Failed to mana a incompatible waste in tanks prorty. 25250.7 HSC Contaminated used oil with other hazardous waste. 60 66266.81(b CCR Dama ed lead acid batteries not properly managed and labeled. 61 66265.191 a CCR I 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 lea Ing or unfit,failed to comply with 66265.196. x 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. F 65 66265.193 CCR Failed to provide secondary containment for HW tank. 66 86265.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment system or ancillary equipment to leak corrode,rupture,or fail. 67 66265.1 b CCR Failed to use controls and practices to prevent spillage and overflows from tanks stem. w 68 66265.194(b 3)CCR Failed to prevent overtopping from HW tank. e69 66265.19 a CCR Failed to conduct daily inspections of HW tank. 70 66265.195 b CCR Failed to inspect HW tank cathodic protection System. 7166265.196 CCR Failed to immediately remove tank/secondarycontainment system that had leaked or spilled. x 72 66265.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 I 66265.198 a b CCR Failed to manage ignitable or reactive waste properly. j 74 1 66265.19 a b CCR Failed to manage incompatible wastes propedy. 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 notify DTSC 30 days priorto accepting offsite UW. 77 66273.33(a)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. Failed to store mercury containing UW in closed or airtight containers in a manner that 6 79 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. JQ Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to fli 80 66273.33.5(aX1XB)CCR the environment,or(2)immediately clean and containerize any broken electronic device or w release to the environment. Z Failed to:(1)contain a CRT in a manner that prevents breakage and release to the Z 81 66273.33.5(bX1 XB)CCR environment,or(2)immediately clean and containerize 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. 66262.34(d)CCR 8, 88 X Stared hazardous waste onsite greater than 180 days. r 25123. h 1 HSC $ 87 66262. d 1 CCR Accumulated more than 6,000 kg of HW onsite at one time. 88 66262.34(dj(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR e 89 66261.7(f)CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it W was emptied/not managed within one year of being emptied. 90 25217.1 HSC Liquid latex paint was disposed of or attempted to be disposed of,to land or water. 91 See attached"Continuation—Official Inspection Report"for violations not listed above. UIC I Septic System:_Serves>20 persons/day _Receives other tha nitary waste _Dry wells/French Drains Onsite EMD Inspector. �Ur Receiv Title: EHD 22-02-004 Rev 3/09 0600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2