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SANJ O A Q U I N Environmental Health Department COUNTY LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Facility Inspection Name: Address: Date: Treatment, Transport, and Disposal (continued ) V R COS 203 HSC 25189 . 5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V786) ❑ ❑ ❑ 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste (V760) ❑ ❑ ❑ 205 HSC 25250. 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ E206 HSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) El ❑ 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) 1 ❑ ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66265. 31 f=acility not maintained to minimize the release of a hazardous waste (V304) ❑ ❑ ❑ 302 CCR 66265 . 32 Failed to maintain required emergency equipment (V307) ❑ ❑ ❑ 303 CCR 66265. 33 Failed to maintain all communication or alarm systems , spill control, or decontamination equipment (V301 ) ❑ ❑ ❑ 304 CCR 66265. 35 Failed to maintain adequate aisle space for unobstructed response to emergencies (V309) ❑ ❑ ❑ 305 CCR 66265. 17(a) Failed to protect containers from sources of ignition or reaction (V310) ❑ ❑ ❑ Container Management V R COS 401 CCR 66265. 171 Failed to store hazardous waste in a container that is in good condition (V268) ❑ ❑ ❑ 402 CCR 66265. 172 Failed to store hazardous waste in a compatible container (V270) ❑ ❑ ❑ 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste (V272) ❑ ❑ ❑ 404 CCR 66265 . 174 Failed to inspect hazardous waste storage areas at least weekly (V274) ❑ ❑ 1 ❑ 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V275) ❑ ❑ ❑ 406 CCR 66261 . 7(f) Contaminated container not marked with date emptied or managed within one year of being emptied (V762) ❑ ❑ ❑ 407 CCR 66265. 17(b) , Failed to manage incompatible wastes in containers properly (V279) ❑ ❑ ❑ 66265 . 177 408 CCR 66262 .34(e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) ❑ ❑ ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ ❑ ❑ 410 CCR 6626541783 Failure to comply with hazardous waste container air emission requirements (V883) 11 C1 ❑ Tank Management V R COS 501 CCR 66262 . 34 (f) Failed to completely label stationary hazardous waste tanks (V884) ❑ ❑ 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements (V286) ❑ ❑ ❑ 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete (V287) ❑ ❑ ❑ 504 CCR 66265. 192(m) Failed to notify EHD before replacing identical or equivalent equipment (V288) ❑ ❑ ❑ 505 CCR 66265. 193 Hazardous waste tank system lacks secondary containment (V291 ) ❑ ❑ ❑ 506 CCR 66265 . 194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible materials (V284) ❑ ❑ ❑ 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V289) ❑ ❑ ❑ 508 CCR 66265. 195(b) Failed to inspect HW tank cathodic protection system (V312) ❑ ❑ ❑ 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system (V294) ❑ ❑ ❑ 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system (V292) ❑ ❑ ❑ 511 CCR 66265.2029 Failure to comply with hazardous waste tank air emission requirements (V885) ❑ ❑ ❑ 66262 .34(a)(1 ) 512 CCR 66265 . 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ ❑ ❑ Labeling and Storage V R COS 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization (V258) ❑ ❑ ❑ 602 CCIR34 e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V793) ❑ ❑ ❑ Received Inspector By (initial): Initial: EHD 22-02 REV 11 /15/2017 Page 2 HW LQG INSPECTION REPORT