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COUNTY Environmental Health Department Received By (initial): EHD 22-01 REV 11/02/17 Page 2 Inspector Initial: HW SQG INSPECTION ORT SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT COS 401 CCR 66262.34(d)(2) Facility Name: ❑ �' / I `lOT ❑ �' /N Facility ` / Address: ��,3 Failed to store hazardous waste in a compatible container (V269) Inspect ?n Date: , ' �� ❑ 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ ❑ E505CCR CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ 11CCR 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly (V273) ❑ Preparedness and Prevention ❑ V CCR 66262.34(d)(2) R COS 301 ❑ CCR 66262.34(d)(2) CCR 66266,81(b) Facility not maintained to minimize the release of a hazardous waste (V303) ❑ ❑ 406 ❑ ❑ 302 ❑ CCR 66262.34(d)(2) Failed to maintain required emergency equipment (V306) ❑ ❑ Cl ❑ ❑ 303 ❑ CCR 66262.34(d)(2) ❑ Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V305) ❑ ❑ ❑ ❑ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies (V308) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 11/02/17 Page 2 Inspector Initial: HW SQG INSPECTION ORT Container Management V R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) ❑ ❑ ❑ 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container (V269) ❑ ❑ ❑ 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ ❑ E505CCR CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ 11CCR 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly (V273) ❑ ❑ ❑ 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly (V276) ❑ ❑ ❑ 607 CCR 66266,81(b) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ 406 CCR 66261.7 tt 11 ❑ ❑ 407 CCR Satellite accumulation container not located near point of generation or under control of operator (V788) ❑ 11 Cl 610 66262.34(e 1 A Stored acutely or extremely hazardous waste onsite greater than 90 days (V259) ❑ ❑ ❑ 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 11/02/17 Page 2 Inspector Initial: HW SQG INSPECTION ORT Tank Management V R COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ ❑ ❑ 502 CCR 66262.34(d)(2) Tan8k1system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ ❑ ❑ 603 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ E505CCR CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ 11CCR 605 66262.34(f) Failed to completely label stationary hazardous waste tanks (V884) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 11/02/17 Page 2 Inspector Initial: HW SQG INSPECTION ORT Labeling and Storage V R COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) ❑ ❑ ❑ 602 CCR 66262,34(e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ ❑ 603 CCR 66262,34(e 1 C Failed to mark initial accumulation start date on satellite containers (V795) ❑ ❑ ❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) ❑ ❑ ❑ 606 CCR 662664 81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ 607 CCR 66266,81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ ❑ ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days (V259) ❑ ❑ ❑ 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 11/02/17 Page 2 Inspector Initial: HW SQG INSPECTION ORT Universal Waste V R COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID #prior to accumulating >5000kg of UW (V314) ❑ ❑ ❑ 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ ❑ CCR 66273.33(b) Failed to properly manage universal waste lamps (V323) ❑ ❑ 11705 E704 CCR 66273.33(c) Failed to properly manage mercury containing universal waste (V322) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V326) ❑ ❑ ❑ Received By (initial): EHD 22-01 REV 11/02/17 Page 2 Inspector Initial: HW SQG INSPECTION ORT