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C.".,:..."....e..tol Wonitl . -Annrtment EHD 22-02-004 Rev 5108 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 aarr�.ea wn wuin "uV...,.....�..Lv..�L....� HAZARDOUS WASTE GENERATOR FROG INSPECTION REPORT Continued In ate: Facility Address: A �� S H v r O M_ Code Section VIOLATIONS 50 25160 d HSC Trens orted hazardous waste a manifest 0 51 2516 a HSC Trans rted hazardous e ' err NW to a transporter without valid registration. 52 25160.2 c 2 HSC Offered it li ible waste '''to be trans d usin consolidated manifest. g 53 25160.2 b 4 HSC Consolidated manifest receipts failed to contain cbMplete information. 54 25250.23 HSC Trans orted used oil and not re istered as a hazardou ler. 1� 55 66263.17 a CCR Transported hazardous waste without receivin ID Number and r istretion cert from DTSC. 56 66263.2 b CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 CCR Failed to manage incompatible waste in containers properly. 58 66265.199 CCR Failed to mana a incom alible waste in tanks property. 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 66266.81 b CCR Dame ed lead acid batteries not pro ri mana ed 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. I- 65 66265.193 CCR Failed to provide secondary containment for HW tank. w Placed hazardous waste or reagents in tank system that caused the tank, containment y 66 66265.194(a) CCR system or ancill= a ui ment to leak corrode, rupture, or fail. Q 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tanks stem. H 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. C 70 66265.195(b) CCR Failed to inspect HW tank cathodic protection system. 7166265.196 CCR Failed to immediate) remove tank/secondaryContainments em that had leaked or spilled. 6 x 72 66265.197 CCR Tank closure, failed to remove/decon all waste and manage them as HW. 73 1 1 1 66265.1 9 a b CCR Failed to manage ignitable or reactive waste property. 74 1 1 66265.199 a)/(b) CCR Failed to manage incompatible wastes properly. Small Quantity Handler (SQH) did not manage UW according to these sections (aXc), [UW 75 66273.13 CCR Electronic Device (UWED) (d): Containment (1), Notification (2), SQ Handler Standards (3), Zoning 4 Residuals 5 ,M mt Standards 6 Treatment Standards (7).] 76 66273.14 CCR Small QuantityHandler di not mark universal waste according to this section. SQH had universal waste onsite for more than one year (a) or was unable to demonstrate the W 77 66273.15 CCR length of time UW was accumulated from the date it became a waste or was received.(c) m 78 6Q273.16 CCR SQH did not inform employees who handle UW proper handling and emergency rocedures. 79 7 2,- LQH did not notifythe EPA RA to obtain an EPA ID #, see UWED subsection a 3 A C . 80 66273.33 CCR La a QuantityHandler did not manage universal waste accordingto these sections (a)7(c) tainment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt W 81 66273.33(X) CCR Standards 6 Treatment Standards (7). >_ 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. Z 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) 84 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency rocedures. 85 88273.39 CCR/66273.19 CCR LQH/SQH did not keep records of each shipment of universal waste accordingto this section. 66273.82 CCR Cathode Ra Tube (CRT) handler accepts offsite source failed to not DTSC 30 days prior. r86 87 66273.83 CCR CRT Waste Management. SQG's (generates less than 1000 kg/mo) 88 66262.34(X) CCR & Stored hazardous waste onsite greater than 180 days 25123.h 1 HSC 89 66262.34 d 1 CCR Accumulated more than 6,000 kg onsite at one time. Modified emergency coordinator information lacking or insufficient [as referenced by CFR 90 66262.34(dK2) CCR 262.34(d) and CFR e OTHER 91 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 1 1 1 25217.1 HSC I Liquid latex paint was disposed of or attempted to be disposed of, to land or water. 93 1 1 1 See attached "Continuation -Official Inspection Report" for violations not listed above. qprr 9a 25270-25270.13 HSC Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. UIC Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste _ Dry wells/French Drains Onsite EHD I r: Received By:I !o7 111A EHD 22-02-004 Rev 5108 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2