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01/10/2006 16:37 9163928768 T&R ELECTRIC PAGE 04 %JC211 %JU0qYdk&UU11LX r_llVllU111jjtsjjLclj I 10CMIL11 W qwl i%, tinued HAZARDOUS VWfE GENE RATOR PROD RAM INSPECTION REPORT Y Aaare6<�&A RV o CC* aftdoo A a A1.6& I Ins on Dom K_ 4: x 25160(d) HSC Transported hazardous waste without a manhat 25163(a) HSC, Transported hazardous waste or transferred HW to a trans )orter without valid registration. i2 25100.2(c)(2) HSC Offered ineligible waste streams to be transported I using consolidated manifest, i3 �q5180.2(b)(4) HSC Consolidated manifest receipts failed to contain complete information. i4 525023 HSC Transported used oil and not registered as a hazardous waste hauler. 55 1&6*263.17(s) 566263.23(b) 57 X 58 CCR CCR L*6265.17 CCR '662 5.199 CCR Transported hazardous waste without receiving ID Number and registration cert from DTSC, Delivered hazardous waste to an unauthorized —facility. Failed to manage Incompatible waste in containers properly. Failed to manage incompatible waste In tanks pmpedy. 3§7 '�-QWV HSC Contaminated used oil with other hazardous waste. 30 166265,191 6 66266.81(b) CCR Damaged lead acid batteries not properly managed and labeled, 51 66265.191 (a) CCR Failed to determine If HW tank Is leaking or unfit. 32 66265.191 (b) CCR HW tank assessment not sufficient. 63 (d) CCR If HW tank found leaking or unfit, failed to comply with 60265.196, 84 8 85265.192 OCR Failed to retain on-site required cartification for M tanks. 65 66265,193 CCR Failed to provide secondary containment for HW tank. 66 60265,194(a) CCR Placed hazardous waste or reagents in tank system that caused the tank, containment system or ancillary equipment to leak, corrode, rupture, or fall. 67 66265.194(b) CCR Failed to use controls and practices to prevent spillage and overflows fr6iii tank system. 68 66265.194(b)(3) CCR Failed to prevent overtopping from HW tank. 69 665265.195(a) CCR Failed to conduct daily inspections of HW tank. 70 56265.195(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, 72 1 66265.197 CCR Tank closure, failed to remove/decon all waste and mannthem as HW. 73 66265.198(a)/(b) CCR Failed to man!ye ignitable or reactive waste properly, 74 66265.199(9)/(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 (UWED) (d): Containment (1), Notification (2), So Handler Standards (3), Zoni[q (4), Residuals (5), !Nmt Standards (5), Treatment Standards 76 66273.14 CCR Small Quantity Handler did riot 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 leggth of time UW was accumulated from the date it became a waste or was received.(cL_ 78 66273,16 CCR SOH did not Inform employees who handle UW proper handling and emergency procedures. 79 66273,32 CCR LOH did not not! !y to EPA RA to obtain an EPA ID #, [see UWED subsection (a)(3)(A)-(Qj. 80 66273.33 CCR Large Quantity Handler did not manage universal waste according to these sections (Sy(c) 81 66273.33(d) CCR Containment Ci), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt Standards (0), Treatment Standards (7). - 82 1 66273.34 CCR -_- Large Quantity Handler did not label univoal waste according to this section. 83 66273.35 CCR LQH had UW onsite for more than I 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.Lc) 84 66273.36 CCR - LOH did not Inform amoy i p ' I I " ' a ' as who handle LW proper handling and emergency procedures. 85 66271.39 CCR LOH did not keep records' of each shipment of universal waste according to this section. 86 66273.82 CCR Cathode Ray Tube (CRT) handier accepts offalte source failed to notify OTSC 30 days prior. 81;-1 1 66273.83 CCR CRT Waste Management. G's (generates less than 1000 kg/mo) 88 66262.34(4) CCR & 25123.3(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(d)(2) CCR Modified emergency coordinator Information lacking or insufficient (as referenced by CFR 262.34(d) and CFR 'HER 91 66261.7(f) CCR An empty HW or Haz Met container (larger than 6 gallons) was not marked with the date it I was emptied/not men ed within one year of lei na emptied. 92 25217.1 HSC I Liquid latex paint was disposed of, or,attsmted to be disposed ofto land or water. 93 See attached "Continuation -Official Inspection RejLorr for violations not listed above. Cc 94 25270-25270,13 HSC I spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's. G Septic System: .. iferves > 20 persons/day _ lvas other than sanitary waste Dry wsll*/Fronch Drains I. "At 0()loA d Ely: Title: me,., I EHO 22-02-004 �Iv 5105 304 E WEBER AVE, STOCKTON. CA 96202 (209) 468-3420 Pans 2