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SANJ O A Q U I N Environmental Health Department COUNTY RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility -r Facility Inspection (� Name: Dh I�� Address. Date: 10/n t((7 Treatment,Transport,and Disposal(continued) V R COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V767) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V787) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V761) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V768) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V844) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials(V882) ❑ ❑ ❑ 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements(V920) ❑ ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste(V386) ❑ ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment(V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V390) ❑ ❑ ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies(V391) ❑ ❑ ❑ 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction(V400) ❑ ❑ ❑ Container Management V R COS 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition(V381) ❑ ❑ ❑ 402 CCR 66265.172 Failed to store hazardous waste in a compatible container(V382) ❑ ❑ ❑ 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste 384 ❑ ❑ 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly(V383) ❑ ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line(V385) ❑ ❑ ❑ 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied 63 407 CCR 66265.17(b),66265.177 Failed to manage incompatible wastes in containers properly(V388) ❑ ❑ 11 408 CCR 66262.34(e1 A Satellite accumulation container not located near point of generation or under control of operator(V789) ❑ 11 1:1 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V791) ❑ ❑ ❑ 410 CCR 66265.178, Failure to comply with hazardous waste container air emission requirements(V883) ❑ ❑ ❑ 66262.34(a)(1) 411 CCIR 34(a1 B Failure to comply with Drip Pad requirements(V928) ❑ ❑ El Tank Management V R COS 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks(V900) ❑ ❑ ❑ 502 CCR 66265.192(x) Failed to comply with new hazardous waste tank system assessment requirements(V371) ❑ ❑ ❑ 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V372) ❑ ❑ ❑ 504 CCR 66265.192(1)/(mFailed to notify EHD before replacing identical or equivalent equipment(V374) ❑ ❑ ❑ 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V393) ❑ ❑ ❑ 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills(V389) ❑ ❑ ❑ 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V392) ❑ ❑ ❑ 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system(V375) ❑ ❑ ❑ 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system(V402) ❑ ❑ ❑ 510 CCR 66265.197 Failed to properly close a hazardous waste tank system(V399) ❑ ❑ ❑ 511 CCR 66265.202, Failure to comply with hazardous waste tank air emission requirements(V901) ❑ ❑ ❑ 66262.34(a)(1) 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system(V926) ❑ ❑ ❑ Received (1 Inspector By(initial): Q) Initial: EHD 22-03 REV 11/03/17 Page 2 HW RCRA INSPECTION REPORT