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Sante aquin County Environmental Healt[ apartment <br />w► -n �n►1 ocenoT �' <br />Continued <br />HAZARDOUS WASTE GENERATOR FROG cnm ������-. • •�•- •-�• �•^ Q <br />Ins �Oq <br />Facility <br />Address: <br />K. f -.code <br />rA q <br />section <br />VIOLATIONS <br />50 <br />25160(d) HSC <br />Transported hazardous waste without a manifest. <br />o <br />25163(a) HSC <br />Transported hazardous waste or transferred HW to a transporter without valid r istration. <br />51 <br />HSC <br />Offered ineligible waste streams to be transported using consolidated manifest. <br />i53 <br />52 <br />25160.2(cW21 <br />25160.2 b 4 HSC <br />Consolidated manifest receipts failed to contain com let_ information. <br />54 <br />25250.23 HSC <br />Transported used oil and not registered as a hazardous waste hauler. <br />55 <br />66263.17(a CCR <br />Transported hazardous waste without receivin ID Number and r istrabon cert from DTSC. <br />56 <br />66961 9-Athl CCR <br />Delivered hazardous waste to an unauthorized facility. <br />57 <br />66265.17 CCR <br />Failed to mana a incompatible waste'- <br />astein5a <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste:- tanks propeA . <br />59 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />labeled. <br />60 <br />66266.81 b) CCR <br />Dams ad lead acid batteries not propeA mana ed and <br />61 <br />66265.191 a) CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 <br />68265.191 b CCR <br />HW tank assessment not sufficient. <br />Cie <br />63 <br />66265.191(d) CCR <br />If HW tank found 1pakino or unfit, failed to comp) with 66265.196. <br />64 <br />66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. <br />r <br />65 <br />66265.193 CCR <br />Failed to provide secondary containment for HW tank. <br />w <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />66 <br />66265.194(a) CCR <br />s stem or ancilla ui ment to leak, corrode ru ture or fail. <br />3 <br />67 <br />66265.194 b CCR <br />Failed to use controls and practices to prevent spills a and overflows from tanks stem. <br />10 <br />68 <br />66265.194(b 3) CCR <br />Failed to prevent overtMoing from HW tank. <br />O <br />69 <br />66265.195(a) CCR <br />Failed to conduct daily inspections of HW tank. <br />70 <br />66265.195 b CCR <br />Failed to inspect HW tank cathodic protection system. <br />66265.196 CCR <br />Failed to immediately remove tank/secondary containment s stem that had leaked or spilled. <br />i <br />71 <br />72 <br />66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />73 <br />66265 1QW.Whl CCR <br />Failed to manacie i nitable or reactive waste property. <br />74 <br />66265.19 a b CCR <br />Failed to mana a incompatible wastes properly. <br />75 <br />66273.32 a CCR <br />Failed to roti the EPA RA to obtain an EPA ID # prior to accumulating >5000k9 of UW. <br />76 <br />66273.32(c) CCR <br />Cathode Ray Tube CRT handler failed to notify DTSC 30 days prior to accepting offsite UW. <br />Failed to store UW batteries in a closed container and in a manner that prevents breakage <br />77 <br />86273.33(a) CCR <br />and release to the environment. <br />Failed to: store UW lamps in a closed container and in a manner that prevents breakage <br />78 <br />66273.33(b) CCR <br />and release to the environment, or (2) immediately clean and containerize any broken lamps <br />or releases to the environment. <br />H <br />Failed to store mercury containing UW in closed or airtight containers in a manner that <br />G <br />79 <br />66273.33(c) CCR <br />prevents breakage and release to the environment, or failed to immediately clean and <br />containerize any broken mercury containing UW or release to the environment. <br />Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to <br />80 <br />66273.33.5(aX1XB) CCR <br />the environment, or (2) immediately clean and containerize any broken electronic device or <br />release to the environment. <br />Failed to: (1) contain a CRT in a manner that prevents breakage and release to the <br />= <br />81 <br />66273.33.5(bX1X8) CCR <br />environment, or (2) immediately clean and containerize any broken CRT or release to the <br />environment. <br />Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury <br />82 <br />86273.34 CCR <br />containin a ui mart, Lams d Electronic devices, a CRTs, CRT lass <br />(a) Stored UW onsite for more than 1 year, or was unable to demonstrate the length of <br />83 <br />66273.35 CCR <br />time the UW has been accumulated from the date it became a waste or was received. <br />84 <br />66273.36 CCR <br />Training records for UW management and emergency response procedures incomplete. <br />85 <br />66273.39 CCR <br />Failed to keep records of each shipment of universal waste according to this section. <br />88 <br />66262.34(d) CHSC CR & <br />Stored hazardous waste onsite greater than 180 days. <br />25123.3 h 1 <br />$ <br />87 <br />66262.34 d 1 CCR <br />Accumulated more than 6,000 kg of HW onsite at one time. <br />Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />= <br />8a <br />66262.34(dj(2) CCR <br />262.34(d) and CFR e & <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />W <br />89 <br />66261.7(f) CCR <br />was em tied/not managed within one year of being emptied. <br />x <br />90 <br />25217.1 HSC <br />I Liquid latex paint was disposed of, or attem ted to be disposed of, to land or water. <br />O <br />91 <br />See attached "Continuation — Official Inspection Re ort" for violations not listed above. <br />OfSeptic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onaft <br />EHD Inspector:/��y- <br />r/;z <br />y: <br />� <br />P= <br />Title: <br />EHD 22-02.004 Rev slog 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />