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SaA.nanuin County Fnvimnmental Health,-�eDartment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Address: S S AUrp/VZ G P/\ Ins ate: Code Section VIOLATIONS 50 25160(d) HSC Transported hazardous waste without a manifest 8I 25163(a) HSC Transported hazardous to or transferred HW to a transporter without valid registration. 25160.2 c 2 HSC Offered ineligible wastes alis to be transported usingconsolidated manifest. S 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. 25250.23 HSC Transported used oil and not registered as a hazardou wa§te hauler. 66263.17(a) CCR Transported hazardous waste without receivingID Number and registration cert from DTSC. 66263.23 b CCR Delivered hazardous waste to an unauthorized facili . 66265.17 CCR Failed to mana a incom alible waste in containers rori . 66265.199 CCR Failed to mana a incompatible waste in tanks roeri . 25250.7 HSC Contaminated used oil with other hazardous waste. 66266.81 b CCR Dama ed lead acid batteries not properi mana ed and labeled. 66265.191 a CCR Failed to determine if HW tank is leakin or unfit. 66265.191 b CCR HW tank assessment not sufficient. Y 66265.191 d CCR If HW tank found leakin or unfit, failed to com I with 66265.196. 66265.192 CCR Failed to retain on-site required certification for HW tanks. 66265.193 CCR Failed to provide seconds containment for HW tank. 66 66265.194(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. 3 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tank system. H 7 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. 66265.195 b CCR Failed to inspect HW tank cathodic rotection s tem. 66265.196 CCR Failed to immediate) remove tank/seconda containments stem that had leaked ors illed. F74r 66265.197 CCR Tank closure, failed to remove/decon all waste and mana a them as HW. 66265.198 a b CCR Failed to mana e i nitable or reactive waste roper) . 66265.199 a b CCR Failed to manage incompatible wastes properly. 75 66273.13 CCR Small Quantity Handler (SQH) did not manage UW according to these sections (a) -(c), [UW Electronic Device (UW ED) (d): Containment (1), Notification (2), SQ Handler Standards (3), Zoning 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. Lu 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) In 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 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 m 81 66273.33(d) CCR Containment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt Standards 6 Treatment Standards (7). >_ 82 66273.34 CCR Large Quantity Handler did not label universal waste according to this section. 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. 8596273.39 CCR196273.19 CCR LQH/SQH did not keeprecords of each shipment of universal waste accordingto this section. 86 66273.82 CCR Cathode Ra Tube CRT handler accepts offsite source failed to notifyDTSC 30 days prior. 87 66273.83 CCR CRT Waste Management. SOG's (generates less than 1000 k mo 88 66262.34(d) CCR & 25123.21(h)(1) HSC Stored hazardous waste onsite greater than 180 days 89 66262.34(d)(1) CCR 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 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 25217.1 HSC I Liquid latex paint was disposed of, or attempted to be disposed of, to land or water. 93 1 1 See attached "Continuation -Official Inspection Report" for violations not listed above. Spf 94 1 1 25270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs. UIC I Septic System: _ Serves > 20 persons/day _ Receives other than sanitary waste -Dry wells/French Drains Onsite EHD I ector. V Received 7i r r HD 22-024)04 Rev 5108 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 QM