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San Joanllin County Environmental Health Department Continued HAZARDC j WASTE GENERATOR PROGRr INSPECTION REPORT Facility Address: 14971 N HWY 88 Inspection Date: 04/02/08 Code Section VIOLATIONS 50 Ell ❑ I 25160(d) HSC Transported hazardous waste without a manifest 0 51 ❑ ❑ 25163(a)HSC Transported hazardous waste or transferred HW to a transporter without valid registration. 52 Ell ❑ 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. S 53 ❑ 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. = 54 Ej ❑ 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 cert from DTSC. 56 ❑ 66263.23(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 manage incompatible waste in tanks property. 59 ❑ ❑ 25250.7 HSC Contaminated used oil with other hazardous waste. 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. 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. H 65 ❑ ❑ 66265.193 CCR Failed to provide secondary containment for HW tank. y 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 tank system. u.) 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. w 70 ❑ ❑ 66265.195(b)CCR Failed to inspect HW tank cathodic protection system. 71 ❑ ❑ 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. 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 ❑ ❑ 66265.199(a)/(b)CCR Failed to manage incompatible wastes properly. Small Quantity Handler(SQH)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), -Zoning (4), Residuals(5), M mt Standards(6),Treatment Standards 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 w length of time UW was accumulated from the date it became a waste or was received.(c) a78 ❑ ❑ 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) 81 El 1-1 66273.33(d)CCR Containment(1), Notification (2), LQ Handler Standards(3),Zoning(4), Residuals(5), Mgmt w Standards(6),Treatment Standards >_ 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 procedures. 85 ❑ ❑ 66273.39 CCR LQH did not keep records of each shipment of universal waste according to this section. 86 ❑ El 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DTSC 30 days prior. 87 ❑ ❑ 66273.83 CCR CRT Waste Management. SQG's(generates less than 1000 kg/mo) 88 ❑ ❑ 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 26123.3(h)(1) HSC 89 ❑ ❑ 66262.34(d)(1)CCR Accumulated more than 6,000 kg onsite at one time. 90 ® ❑ 66262.34(d)(2)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 ❑ 25217.1 HSC Liquid latex paint was disposed of,or attempted to be disposed of,to land or water. 93 ❑ ❑ I See attached"Continuation-Official Inspection Re ort"for violations not listed above. 94 ❑ 1 25270-25270.13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. UIC I Septic System: ❑Serves>20 persons/day ❑ Receives other than sanitary waste E] Dry wells/French Drains Onsite EHD Inspector: Received By' Title: Ray von Flue