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San...oa uin County Environmental Health..e artment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: S I pectin ate: Code Sectlon VIOLATIONS 50 25160(d)HSC Transported hazardous waste without a manifest o 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 25160.2(c 2)HSC Offered ineligible waste streams to be transported using consolidated manifest. 8 53 25160.2 b 4 HSC Consolidated manifest receipts failed to contain complete information. i 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 can from DTSC. 56 66263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 1 66265.17 CCR Failed to manage incompatible waste in containers properly. 3 58 66265.199 CCR Failed to manage incompatible waste in tanks property. m 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 1 66266.81(b)CCR Damaged lead acid batteries not properly managed and labeled. 61 1 66265.191 a CCR Failed to determine if HW tank is leaking or unfit. 62 1 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. 65 66265.193 CCR Failed to provide secondary containment for HW tank. LLI rp 66 66265.194(a)CCR Placed hazardous waste or reagents in tank system that caused the tank,containment a system or ancillary equipment to leak corrode rupture,or fail. 3 67 66265.194(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. 0 69 66265.195(a)CCR Failed to conduct daily 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/secondary containments stem that had leaked orspilled. x 72 66265.197 CCR 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 1 66265.199 a b CCR Failed to manage incompatible wastes properly. Small Quantity Handler(SOH)did not manage UW according to these sections(a}(c),[UW 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1),Notification(2),SQ Handler Standards(3), Zonin (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 CCR SQH had universal waste onsite for more than one year(a)or was unable to demonstrate the length of time UW was accumulated from the date it became a waste or was received.(c) u) 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 3 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#, see UWED subsection a 3 A C . 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections a c Containment(1),Notification(2),LQ Handler Standards(3),Zoning(4),Residuals(5), Mgmt 81 66273.33(d)CCR w Standards 6 Treatment Standards(7). >_ 82 66273.34 CCR Large QuantityHandler did not label universal waste accordingto 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 CCR LQH did not inform employees who handle UW proper handling and emergency rocedures. 85 96273.39 CCR/96273.19 CCR LQH/SQH did not keep records of each shipment of universal waste according to this section. 86 66273.82 CCR Cathode Ray Tube CRT handler accepts offsite source failed to notify DTSC 30 days prior. 87 66273.83 CCR I CRT Waste Management. SOG's(generates less than 1000 kg/mo) 88 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3 h 1 HSC 89 66262. d 1 CCR I Accumulated more than 6,000 kg onsite at one time. 90 66262.34(dx2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR e OTHER 91 X 66261.7(f)CCR 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"Continuation-Official Ins action Report"for violations not listed above. 94 25270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. Ull I Septic System:_Serves>20 persons/day _Receives other than sanitary waste _Dry wells/French Drains Onsite EHD actor: R ed By: EHD 22.02-004 Rev 5/08 600 EAST MAIN STREET,STOCKTON,CA 95202(209)468-3420 Page 2