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MAY-12-2005 13:55 FROM:TRACY MUCK & AUTO S 12098325307 :4683433 P.14 & Ruin Count Environmental I 'Heakepartment Continued HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Fadilty Address: Inspection 001,0 7/Ate # Code Section VIOLATIONS V RV 50 25160(d)HSC Transported hazardous waste without a manifest Z 8 51 25163(a)HSC Transported hazardous waste or transferred HW to a transporter mdthout valid registration. n. 52 25160.2(c)(2)HSC Offered ineligible waste streams to be transported using consolidated manifest. 53 25160.2(b)(4)HSC Consolidated manifest receipts failed to contain complete information. Z 54 25250.23 HSC Transported used oil and not registered as a hazardous waste hauler, 1 5_5 66263.17(a)CCR Transported hazardous waste without receiving ID Number and registration cart from DISC. 56 86263.23(b)CCR Delivered hazardous waste to an unauthorized facility. 57 66265.17 COR Failed to manage incompatible waste in containers properly. 58 66265.199 CCR Failed 10 manage incompatible waste in tanks properly. 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. 63 66205.191(d)CCR If HW tank found looking or unfit,failed to comply with 66265.196. Z 64 66265.192 CCR Failed to retain on-site required certification for HW tanks. A 1,- 65 66265,193 CCR Failed to provide secondary 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. ig 67 66265.194(b)CCR Failed to use controls and practices to prevent spillage and overflows from tank system. 88 94(b)(3)CCA Failed to prevent overtopping from HW tank. ppp0 69 66265.195(a)CCR Failed to conduct daily inspections of HW tank. 70 66265.195(b)CCR Failed to inspect HW tank'cathodicprotection system. 71 66265.196 CCR Failed to immediately remove tank/secondary containment system that had leaked or spilled. - x 72 66285.197 CCR Tank closure,failed to remove/decon all waste and manage them as HW. 73 66265.198(ay(b)OCR Failed to manage ignitable or reactive waste properly. 74 1 66265.199(a)1(b)CCR Failed to manage incompatible wastes,properly. Small Quantity Handler(SQH)did not manage UW according to these sections(aJ(c),[UW 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1),Notification(2),80 Handler Standards(3), Zoning(4),Residuals(6),Mamt Standards(61,Treatment Standards(7).] 76 66273.14 CCR Small Quantity Handler did not mark universal waste according to this section. 77 66273.15 CCR SOH 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) 78 66273.16 CCR SOH did not inform employees who handle UW proper handling and emergency oy procedures. 79 66273.32 CCR LOH did not notify the EPA RA to obtain an EPA 10#.[gee UWED subsection(a)(3)(AY(C)). 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections(a)-(c) Containment(1),Ngtification(2),LO Handler Standards(3),Zoning(4),Residuals(5),Momt 81 66273.33(d)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 I year(a)or was unable to demonstrate the length of time M 83 66273.35 CCR the UW has been accumulated from the date it became a waste or was recelved.(c) 84 66273.36 CCR LOH did not Inform employees who handle UW proper handling and emergency procedures. 85 66273.39 CCR LOH did not keep records of each shipment of universal waste according to this section. 86 66273.82 CCR Cathode Ray Tube(CRT)handler accepts offsite source failed to notify DT8C 30 days�n�o�r_ 87 66973.83 CCR CRT Waste Management. SQG's(generates less than,1000 kg/mo) 88 1 66262.34(d)CCR& Stored hazardous waste onsite greater than 180 days 25123.3(h)(1)HSC C 89 66262,34(d)(1)CCR -Accumulated more than 6,000 kg onsite at one time. 90 66262.34(4)(2)CCR Modified emergency coordinator information lacking or insufficient[as referenced by CFR 262.34(d)and CFR(e)8(f).] OTHER 91 66201,7(Q CCR An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was I emptied/not managed within one year of being emptied. 92 2217.1 HSC I Liquid latex PaInt was disposed of,or attempted to be disLosed of,to land or water. 93 See attached"Continuation-Official Inspgction Report"for violation(s)not listed above. SPCC 1 94 1 25270.25270,13 HSC I Spill Prevention Control and Countermeasure Plan not onsite for Petroleum ASTs, ulC I Septic System;_Serres!i,20 parsonsiday _Receives other than sanitary waste -Dry wells/French Drains EHD 22-024304 Rev 12104 304 E WEBER AVE.STOCKTON,CA 95202 (209)468-3420 Page 2