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RnnJoAnuin Countv Environmental Health Roartment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility 'ity Address: 2 ZA-e- V RV Code Section VIOLATIONS 50 25160(d) HSC ' Transported hazardous waste without a manifest -- Z 2 1 I 25163(a) HSC 'Transported hazardous waste or transferred HW to a transporter without valid registration. 52 51 0, 25160.2(c)(2) HSC 2 6 Offered ineligible waste streams to be transported using consolidated manifest. o 53 1 0, 25160.2(b)(4) HSC Consolidated manifest receipts failed to contain complete information. U) Z ',A � �4 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler. 55 66263.17(a) C CR hazardous registration cert from DISC. Transported haz without receiving I D Number and 56 66263.23(b) CCR Delivered hazardous waste to an unauthorized facility. 57 7 66265.17 CCR Failed to manage incompatible waste in containers properly. 58- 66265.199 CCR Failed to manage incompatible waiie in tanks properly. 59 k0 25250.7 HSC Contaminated used oil with other hazardous waste. 60 6 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. 63 - -If 66265.191(d) CCR -HWtank found leaking or unfit, failed to comply with 66265.196. z 64 V, 66265.192 CCR Failed to retain on-site required certification for HW tanks. iQ--railed 6-5'- 66265.193 CCR to provide secondary containment for HW tank. UJI Placed hazardous waste or reagents in tank system that caused the tank, containment U) 66 66265.194(a) CCR system or ancillary equipment to leak, corrode, rupture, or fail. 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) CCR Failed to prevent overtopping from HW tank. 0 -N- 69 66265.195(a) CCR Failed to conduct daily inspections of HW tank. ty 70 66265.195(b) CCR Failed #o inspect HW tank cathodic protection system. -7j --66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. 72 66265.197 CCR Tank closure, failed to remove/decon all waste and manage them as HW. 73 66265.198(a)/(b) CCR -Fai:led to manage ignitable or reactive waste properly. 74 66265,199(a)/(b) CCR Failed to manage incompatible wastes properly. Small Quantity Handier (SQH) did not manage UW according to these sections (a) -(c), [UW 75 66273.13 CCR Electronic Device (OWED) (d): Containment (1), Notification (2), SQ Handier Standards (3), Zoning (4), Residuals (5), Mgmt Standards (6), Treatment StandardsJ71.1- 6 66273.14 CCR Small Quantity Handler did 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 r7- 66273.15 CCR length of time UW was accumulated from the date it became a waste or was received.(c) 6 CCR SQH did not inform employees mployees who handle UW proper handling and emergency procedures. 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID #, [see OWED subsection (a)(3)(A)-(C)]. 80 66273.33 CCR Large Quantity Handier did not manage universal waste according to these sections (a) -(c) < --- Containment (1), Notification (2), LQ Handier Standards (3), Zoning (4), Residuals (5), Mgmt 81 66273.33(d) CCR Standards (6), Treatment Standards (7). W > 66273.34 CCR -Ca-rge 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.(c84 ) --- 66273.36 CCR LQH did not inform employees who handle UW proper handling and emergency procedures.85 _ 66273.39 CCR LQH didnotkeep records of each shipment ofuniversalwaste according to this section. 86 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. SOG's (generates less than 1000 kg/mo) 88 66262.34(d) CCR & Stored hazardous waste onsite greater than 180 days 25123.3(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(d)(2) CCR 262.34(d) and CFR (e)&(f).] -- OTHER - An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it 91 66261.7(f) CCR 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 See attached "Continuation -Official Inspection Report" for violation(s) not listed above. S C 94 25270-25270.13 HSC Spill Prevention Control and Aun rme ure Plan not onsite for Petroleum AST's. UIC I Septic System: _ Serves > 20 persons/day _ Receives of t n a tary waste Dry wells/French Drains EHD Inspector: Re B - Pane 2 EHD 22-02-004 Rev 7106 600 E. MAIN ST., STOCKTON, CA 95202 (209) 468-3420