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San _ aquin County Environmental Health partment <br />Continued <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility Address: <br />9 -le S, <br />Inspe8Vp Lj tto$ <br />Code Section <br />VIOLATIONS <br />50 <br />25160(d) HSC <br />Transported hazardous waste without a manifest <br />0 <br />51 <br />25163(a) HSC <br />Transported hazardous waste or transferred HW to a transporter without valid registration. <br />R <br />52 <br />25160.2(c)(2) HSC <br />Offered ineligible waste streams to be transported using consolidated manifest. <br />wo <br />53 <br />25160.2(b 4) HSC <br />Consolidated manifest receipts failed to contain complete 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 receiving ID Number and registration cert from DTSC. <br />56 <br />66263.23(b) CCR <br />Delivered hazardous waste to an unauthorized facility. <br />57 <br />66265.17 CCR <br />Failed to manage incompatible waste in containers properly. <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks property. <br />59 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />60 <br />66266.81 b CCR <br />Damaged lead acid batteries not properly managed and labeled. <br />61 <br />66265.191 a CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 <br />66265.191(b) CCR <br />HW tank assessment not sufficient. <br />W <br />63 <br />66265.191(d) CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Z <br />64 <br />66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. '�- <br />H <br />65 <br />66265.193 CCR <br />Failed to provide secondary containment for HW tank. <br />LLI y <br />66 <br />66265.194(a) CCR <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />system or ancillary equipment to leak corrode rupture, or fail. <br />3 <br />67 <br />66265.194(b) CCR <br />Failed to use controls and practices to preventspillage and overflows from tanks stem. <br />2 6 <br />66265.194(b)(3) CCR <br />Failed to prevent overtopping from HW tank. <br />0 <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 protections stem. <br />71 <br />66265.196 CCR <br />Failed to immediately remove tank/secondary containments stem that had leaked or spilled. <br />Q <br />x <br />72 <br />66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />73 1 <br />66265.198 a b CCR <br />Failed to manage ignitable or reactive waste properly. <br />74 1 1 1 <br />66265.199 a b CCR <br />Failed to manage incompatible wastes properly. <br />75 <br />66273.13 CCR <br />Small Quantity Handler (SQH) did not manage UW according to these sections (a) -(c), [UW <br />Electronic Device (UW ED) (d): Containment (1), Notification (2), SQ Handler Standards (3), <br />Zonin 4 Residuals 5 M mt Standards 6 Treatment Standards 7 . <br />76 <br />66273.14 CCR <br />Small Quantity Handler did not mark universal waste according to this section. <br />W <br />77 <br />66273.15 CCR <br />SQH had universal waste onsite for more than one year (a) or was unable to demonstrate the <br />length of time UW was accumulated from the date it became a waste or was received.(c) <br />r~n <br />78 <br />66273.16 CCR <br />SQH did not inform employees who handle UW proper handling and emergency procedures. <br />79 <br />66273.32 CCR <br />LQH did not notify the EPA RA to obtain an EPA ID #, see UWED subsection a 3 A - C ]. <br />80 <br />66273.33 CCR <br />Larg a Quantity Handler did not manage universal waste according to these sections a c <br />W <br />81 <br />66273.33(d) CCR <br />Containment (1), Notification (2), LO Handler Standards (3), Zoning (4), Residuals (5), Mgmt <br />Standards (6), Treatment Standards (7). <br />>_ <br />82 <br />66273.34 CCR <br />Large Quantity Handler did not label universal waste according to this section. <br />83 <br />66273.35 CCR <br />LQH had UW onsite for more than 1 year (a) or was unable to demonstrate the length of time <br />the UW has been accumulated from the date it became a waste or was received.(c) <br />84 <br />66273.36 CCR <br />LQH did not inform employees who handle UW proper handling and emergency rocedures. <br />85 <br />66273.39 CCR/66273.19 CCR <br />LQH/SQH did not keep records of each shipment of universal waste according to this section. <br />86 <br />66273.82 CCR <br />Cathode Ray Tube CRT handler accepts offsite source failed to notify DTSC 30 days prior. <br />87 <br />66273.83 CCR <br />CRT Waste Management. <br />SOG's (generates less than 1000 kg/mo) <br />88 <br />66262.34(d) CCR & <br />26123.3(h)(1) HSC <br />Stored hazardous waste onsite greater than 180 days <br />89 <br />66262.34(d 1 CCR <br />Accumulated more than 6,000 kg onsite at one time. <br />90 <br />66262.34(dX2) CCR <br />Modified emergency coordinator information lacking or insufficient [as referenced by CFR <br />262.34(d) and CFR e & <br />OTHER <br />91 <br />66261.7(f) CCR <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />was emptied/not managed within one vear of beino emptied. <br />92 1 <br />1 25217.1 HSC <br />I Liquid latex paint was disposed of, or attempted to be d&pjbspd of to land or water. <br />93 11 <br />1 See attached "Continuation -Official Inspection Report" for violations t listod.a ov, . <br />sa <br />25270-25270.13 HSC <br />Spill Prevent on Control a Counta ea la not onsite for Petroleum AS s. <br />UIC Septic System: _ Serves > 20 persons/day _Receives her an sani _ Dry wells/French Drains Onsite <br />EHD Inspector: <br />y: <br />Title: <br />N <br />EHD 22-02-004 Rev 5/08 600 EAST MAIN STREktT, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />