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SAN9J OA Q U I N Environmental Health Department <br /> COUNTY <br /> SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility /� 1 Facility '/t` ,/0 Inspectio <br /> Name: t T l I `C(,K K -e CL N " +—T Address : 06 . I d �cd PKDate: t <br /> Universal Waste V R COS <br /> 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ <br /> 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ <br /> 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container (V801 ) ❑ ❑ ❑ <br /> 710 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing (V826) ❑ ❑ 1 ❑ <br /> 711 HSC 25201 . 160 ) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste (V321 ) ❑ ❑ ❑ <br /> 713 CCR 66273.35 Store UW onsite greater than one year or was unable to demonstrate the time UW has been stored EJ 13 Ll <br /> (V33 <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ ❑ ❑ <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years (V784) ❑ ❑ ❑ <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification (V333) ❑ ❑ ❑ <br /> L717 CCR 66273. 32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (315) ❑ ❑ El <br /> 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC (V331 ) ❑ ❑ ❑ <br /> 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility (V320) ❑ ❑ ❑ <br /> Appliance Recycler V R COS <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) (V886) ❑ ❑ ❑ <br /> 802 HSC 25211 .21 Failure of a CAR to provide docs that materials that require special handling have been removed (V887) ❑ ❑ ❑ <br /> 25211 . 3 <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) ❑ ❑ ❑ <br /> Other Violations V R COS <br /> 3010 See below Unlisted Administration/Documentation violation (V263) ❑ ❑ ❑ <br /> 3020 See below Unlisted Training violation (V262) ❑ ❑ ❑ <br /> 3030 See below Unlisted Operations/Maintenance violation (V266) ❑ ❑ ❑ <br /> 3040 See below Unlisted Release/Leaks/Spills violation (V264) ❑ ❑ ❑ <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) ❑ ❑ ❑ <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II , or MINOR - Notice to Comply <br /> A I <br /> RxAj <br /> vl 'Cl2 <br /> Ot7n ► �- <br /> �- <br /> D <br /> D R,-4- <br /> rm mt n <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THI ILIT BJECT TO REINSPECTION AT ANY TIME AT EWS CURRENT HOURLY RATE . <br /> I I: e, t . 4�v be at1,e, 4 +z ;) of min r 7Cwa0I . mom <br /> eived <br /> b jreTTitle: Date: <br /> AAA oFPice manic ,t- Io / 3 / � g <br /> ceiv by (printe ame): Inspector: Inspector phone: <br /> Coil a c ►2 by �� �-i G �a wK.v�c:ei 4-tv �j3S�� <br /> EHD 22-01 REV 11 /02/17 Page 3 HW SQG INSPECTION REPORT <br />