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06/20/2008 09: 50 2098330979 I•MAIL & MORE LLC PAGE 061'07 San Joaquin County'Erwiront�ental",H-eaitY n Department Continued HAZAR OUS WASTE GFNERATPR PROGRAM;INSPECTION REPORT Facility Address: Inspection Date i V Code Section IViOLATI S 50-1 1 25160(d) HSCfransported hazardous waste without a manifest 0 51 25163(a)NSC Transported hazardous waste or transferred HW to a transporter without valid registration, 52 25180.2(e)(2)H, C Offered ineligible waste streams to be transported using consoli dd manifest. $ 53 25160.2(b)(4)H C Consolldated manifest receipts failed to contain complete Gormlfffi6n. M m 54 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;DTSO, 56 66263,23(b)CC Delivered hazardous waste to.an unauthorized facility_ 57 66265.17 COR Failed to manage incompatible waste in containers properly, 58 66265.199 CCR Failed to manage incompatible waste in tanks properly. Is 59 25250.7 HSC Contaminated used oil with other hazardous waste. 60 66266.81(b)CCIR Damaged lead acid batteries not properly managed and labeled. 61 66265,191(a)C R Failed to determine if HW tank is leaking or unfit. 62 66265.18t(b)CR. HW tank assessment not sufficient_ Y 63 66265.191(d)C R If HW tank found leaking or unfit,failed to comply with 66265.196. a 64 66265,192 CCR failed to retain ori-slte required certification for HW tanks, 65 66265.193 CCR Failed to provide secondary containment for HW tank. LU Placed hazardous waste or reagents in tank system that caused the tank,containment N 66 66265.1.94(a)C R s stem or ancilla a ui ment to leak.corrode,m lure or fail 67 65265.194(b)C R Failed to use controls and practices to prevent spillage and overflows from tank system- 68 ystem68 66265.194(b)(3) CR Failed to prsvent overtopping from HW tank. O 69 66265.195(a)C R Failed to conduct dailv inspections of HW tank. 70 66265.195(b)C R• 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)OCR Failed to manage ignitable or reactive waste properly_ 74 66265.199(a)/(b) CR E Failed to manage incompatible wastes properly. Small Quantity Handler(SQH)did not manage UW according to these sections(a)-(c),[UW i 75 66273.13 CCR Electronic Device(UWED)(d):Containment(1), Notification (2),SQ Handler Standards(3), Zoning LIJ, Residuals(5), M mt Standards(6),Treatment standards(7� 76 ; 66273.14 GCR Small Quantity Handier 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 len th of time UW was accumulated frorn the date it became a waste or was recelved.C co a 78 66273.16 CCR SQH did not inform employees who handle UW proper handling and emergency procedures. 79 66273.32 CCR LQH did not notify the EPA RA to obtain an EPA ID#,[see UWED subsection (a)(3)(A)-(C)). Q 80 66273.33 CCR Large Quantity Handier did not manage universal waste according to these sections(a)-(c) v� Containment(1), Notification(2),LQ Handler Standards(3),Zoning(4), Residuals(5),Mgmt 81 66273.33(d)CCR Standards(6),Treatment Standards 7- W a 82 66273. CCR Large Quantity Handlor did not label universal waste according to this section, 83 66273.3 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 66273.3. CCR LQH did not inform employees who handle UW proper handling and emergency procedures: 85 6627339 CCR LQH 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 DTSC 30 days prior. 87 66273.83 CCR CRT Wast 'Management: SQG's(generates less than 1000 k mo 88 j 66262.34(d)CCR Stored hazardous waste onsite greater than 180 days i 25123-3(h)(1)HS 89 66262.34(d)(1)OCR Accumulated more than 6.000 kg onsite at one time. 90 66262.34(d)(2)C Modified emergency coordinator information lacking or insufficient[as referenced by CFR 26'2.34(d)and CFR e)&(f). 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 m2na ed within one year ofbeing emptied. 92 25217,1 HSCI Liquid latex paint was disp2sed of,or attempted to be dispose J of,to land or water. 93 See attached"CQn inuation-official Inspection Report"for violation(s)not listed above. SPCC 94 25270-25270.13 H C I Spill Prevention Control and-CoUh'�Iermea re Plan n44li onsite for Petroleum AST's, UIC Septip System: ewes,> 0 persons/day, Receiv other than s� Aly i Dry wells/I. Drains EHO Inspecto . . �. iyed Sy: / Title: I , EHD 22-02-004 R�v 7106 30 E ER AVE,STOCKTON-CA 9S20212091468-3420 Pace 2