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:_ NPaltApnartment EHD 22-02-004 Rev 5/07 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 Jctrl JUG ullI VUurlt HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Continued Inspection Date: Facility Address: Code Section 25160(d) HSC VIOLATIONS Transported hazardous waste without a manifest 0 50 25163(a) HSC Transported hazardous waste or transferred HW to a transporter without valid registretion. F 51 52 25160.2(cx2) 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. Sq 25250.23 HSC Trensported used oil and not registered as a hazardous waste hauler. ID Number and registration cert from D7SC. 9 55 66263.17(a) CCR Transported hazardous waste without receiving 56 66263.23(b) CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatlble waste in containers properly. 0j 58 66265.199 CCR IFailed to manage incompatible waste in tanks propedy. 59 25250.7 HSC Contaminated used oil with other hazardous waste. 19 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. If HW tank found leaking or unfit, failed to comply with 66265.196. Y z 63 64 66265.191(d) CCR 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. f Lu Placed hazardous waste or reagents in tank system that caused the tank, containment 66 66265.194(a) CCR s stem or ancilla a ui ment to leak, corrode, ru ture, or fail. 4 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) cCR Failed to prevent overtopping from HW tank. O 69 66265.195(a) CCR Failed to conduct daily inspections of HW tank. W. 7p 66265.195(b) CCR Failed to inspect HW tank cathodic protection system. tank/secondary containment system that had leaked or spilled. 71 66265.196 CCR Failed to immediately remove failed to removeldecon all waste and manage them as HW. x 72 66265.197 CCR 66265.198(a)/(b) CCR Tank closure, Failed to manage ignitable or reactive waste properly. 73 74 66265.199(a)/(b) CCR Failed t0 manage incompatible wastes propedy. Small Quantity Handler (SQH) did not manage UW according to these sections (a}(c), [UW Standards (3), 75 66273.13 CCR Electronic Device sdt)Notification IResdual(5), Mmt Standards 6? Treatment Standsds7ndler 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. (a) or was unable to demonstrate the 77 66273.15 CCR SQH had universal waste onsite for more than one year len th of time UW was accumulated from the date it became a waste or was received.(c Lu 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 78 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID #, [see OWED subsection (a)(3)(A)-(C)). 79 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections (a) -(c) ¢ 80 Containment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt cc 81 66273.33(d) CCR Standards (6), Treatment Standards 7 . label waste according to this section. > Z g2 66273.34 CCR Large Quantity Handler did not universal LQH had UW onsite for more than 1 year (a) or was unable to demonstrate the length of time 83 66273.35 CCR the UW has been accumulated from the date it became a waste or was received. c 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency procedures. 84 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section. 85 66273.82 CCR Cathode Ray Tube (CRT) handler accepts offsite source failed to notify DTSC 30 days prior. 86 87 66273.83 CCR CRT Waste Management. SQG's (generates less than 1000 kglmo) 88 ✓ 66262.34(d) CCR & Stored hazardous waste onsite greater than 180 days gg 25123. h 1 HSC 66262.34(dX1) CCR Xl) Accumulated more than 6,000 kg onsite atone time. Modified emergency coordinator information lacking or insufficient [as referenced by CFR 90 66262.34(dCCR 262.34 d and CFR e 8 OTHER An empty HW of Haz at container (larger than 5 gallons) was not marked with the date i g1 66261.7(f) CCR was em tied/not managed within one year of beingemptied. attempted to be disposed of, to land or water. 92 25217.1 HSC Li uid latex paint was dis used of, or See attached "Continuation -Official Ins ecti0n Re ort" for violationksl not listed above. 93 94 25270-25270.13 HSC Sill Prevention Control and Countermeasure In not onsite for Petroleum AST's. Dry wells/French Drains Onsite UIC Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Recei Title: EHD Inspector: AA 'jiJMQ-N y: EHD 22-02-004 Rev 5/07 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2