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SAW.JOAQUIN Environmental Health Department SMALL QUANTfTY HAZARDOUS WASTE PROGRAM INSPECTION Facility Name- REPORT InsPecton Date 301 CCR Preparedness and Preven ion fi6262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) V R 302 CCR 66262.34(4)(2) Failed to maintain required emergency COS 9 cY equipment N306} ° p ❑ 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination ❑ Q ❑ 304 CCR 6 86262.34(d)(2) Failed to maintain adequate aisle space for unobstructed'response to emergencies(V30equipment(V305) ° n n n ❑ o 19e nt 401 CCR 66262-34(d)(2) Failed to store hazardous waste in a container t at is in go tl condition(V267) V R COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container(V269) y ❑ ❑ 403 CCR 66262.34(4)(2) Failed)to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly(V273) ❑ c 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property r_ L P P Y N276} 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ 62 407 CCR ❑ ❑ ❑ 66262.34 e 1 q Satellite accumulation container not located near point of generation or under control of operator(V788) ❑ ❑ ❑ 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V790) ❑ _ 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) Tank system inspections pf discharge systems.monitoring equipment,and tank levels not done - N281 daily ❑ c 503 CCR 66262.34(d)(2) Tank system inspections of construction materials.fixtures. and surrounding areas not done weekly(V282) - ❑ 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment(V285) - 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks(V884) _ _ c Labeling and Storage V R COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(V256) CCR ❑ 13602 66262.34 e 1 (B Stored satellite accumulated waste on site longer than one year or 180 days after fill dale(1!792 El o ❑ 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) C ❑ 605 CCR 66262.34(0 Failed to completely label containers or tanks of hazardous waste fV260) n p" ption(V261) 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exem ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled W293) L ❑ 608 CCR 66266.130 Failed to property manage used oil and fuel filters(V296) r ❑ C)609 25143.9 4 .2, Failed to meet requirements for claimed excluded recyclable materials(V302) ❑ c ❑ 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) Universal Waste 741 CCR 66273 32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulatin V R C05 g >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) L C 703 CCR 66273.33(x) Failed to store UW batteries in a manner that prevents environment breakage and release to the envi ❑ 9 N31fi) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to property manage universal waste lamps N323) 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ° ° ° 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT (V326) lass ° ❑ ❑ 9 ❑ u p Receiv By(initiaq:' ' ENp 22-01 REV 11/02/17 Page 2 Inspector�. �n Initial: c IL HW S(IG INSPECTION REPORT