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0 <br />SAN:JOAQUIN <br />COUNTY <br />• <br />Environmental Health Department <br />RCRA LAROE;QUANTITY HAZARQ,Q.US WASTE OENERATOR INSPECTION RFP:ORT.,. t, . <br />Facility ,I 1^ , / <br />Name: GN `J r rR V L� <br />r� (� <br />3tj C/ 5 <br />Facility <br />Address: <br />Inspection �} <br />Date: ` 1 f 2SI <br />'... .. ... ,,. �ig?.tldSforaJoa.: <br />V <br />. R <br />sCOS <br />601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization (V380) <br />❑ <br />❑ <br />❑ <br />602 CCR 66262.34(e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V794) <br />❑ <br />❑ <br />❑ <br />603 CCR 66262.34(e 1 C Failed to mark initial accumulation start date on satellite containers (V796) <br />❑ <br />❑ <br />11 <br />604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V798) <br />❑ <br />❑ <br />❑ <br />605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V379) <br />)(1 <br />❑ <br />1 ❑ <br />606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V769) <br />❑ <br />❑ <br />❑ <br />607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled (V770) <br />❑ <br />❑ <br />❑ <br />608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V771) <br />❑ <br />❑ <br />❑ <br />609 HSC 25143.2, Failed to meet requirements for claimed excluded recyclable materials (V772) <br />25143.9 <br />❑ <br />❑ <br />❑ <br />610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) <br />❑ <br />❑ <br />❑ <br />Received <br />By (initial . <br />EHD 22-03 REV 1 W17 <br />Page 3 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Applialrice Recycles, <br />Universai.Wast® <br />V R „COS <br />701 <br />CCR 66273.32(a) <br />Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW (V773) <br />❑ ❑ ❑ <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V774) <br />❑ ❑ ❑ <br />703 <br />CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment (V775) <br />❑ ❑ ❑ <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps (V776) <br />❑ ❑ ❑ <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste (V777) <br />❑ ❑ ❑ <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V778) <br />❑ ❑ ❑ <br />707 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste (V781) <br />Cl ❑ ❑ <br />708 <br />CCR 66273.35 <br />Storre2d UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ ❑ 11 <br />709 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures (V783) <br />❑ ❑ ❑ <br />710 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years (V785) <br />❑ ❑ ❑ <br />711 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V779) <br />❑ ❑ ❑ <br />712 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans (V780) <br />❑ ❑ ❑ <br />713 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container (V802) <br />❑ ❑ ❑ <br />714 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing (V827) <br />❑ ❑ ❑ <br />715 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing (V829) <br />❑ ❑ ❑ <br />716 <br />CCR 66273.40(a)(4) <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification (V333) <br />❑ ❑ ❑ <br />717 <br />CCR 66273.32(b) <br />Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (V315) <br />❑ ❑ ❑ <br />718 <br />CCR 66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC (V331) <br />❑ ❑ ❑ <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility (V320) <br />❑ ❑ ❑ <br />Received <br />By (initial . <br />EHD 22-03 REV 1 W17 <br />Page 3 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Applialrice Recycles, <br />V <br />R. <br />GOS' <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) (V886) <br />❑ <br />❑ <br />❑ <br />802 <br />HSC 25211.2, <br />25211.3 <br />Failure of a CAR to provide documentation that materials that require special handling have been removed <br />887 <br />° <br />° <br />° <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) <br />❑ <br />❑ <br />❑ <br />Received <br />By (initial . <br />EHD 22-03 REV 1 W17 <br />Page 3 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />OtderVlotet%ns <br />V <br />W <br />.CbS- <br />3110 <br />See below <br />Unlisted Administration/Documentation violation (V394) <br />❑ <br />❑ <br />❑ <br />3120 <br />See below <br />Unlisted Training violation (V395) <br />❑ <br />❑ <br />Cl <br />3130 <br />See below <br />Unlisted Operations/Maintenance violation (V396) <br />❑ <br />❑ <br />❑ <br />3140 <br />See below <br />Unlisted Release/Leaks/Spills violation (V397) <br />❑ <br />❑ <br />❑ <br />Received <br />By (initial . <br />EHD 22-03 REV 1 W17 <br />Page 3 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />