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SAN9J O A Q U I N Environmental Health Department <br /> COU NTY <br /> SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility /, Facility Inspection <br /> Name: kI ( r ttweC( L/ � � f Tow <br /> Address : 1 —/7 S e � l a0 V Date: I` <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) ❑ ❑ ❑ <br /> 711 HSC 25201 . 16Q) 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 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ ❑ ❑ <br /> V330 <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 /> 717 CCR 66273. 32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (315) ❑ ❑ ❑ <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 HSG 25211 .2, 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) fo <br /> ❑ ❑ <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) ❑ Cl <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS ll , or MINOR - Notice to Comply <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE. <br /> Received by (signature): Title: Date: <br /> to / 3 / i � <br /> Received by (printed name): Inspector: Inspector phone: <br /> CL.wvenc `at)`l) `-I (o �3 3Sloco; - <br /> EHD 22-01 REV 11 /02/17 Page 3 HW SOG INSPECTION REPORT <br />