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SAN 1 A Q U I N Environmental Health Department - COUNTY —— RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility cilityftloryl Inspectio Name: � � C6 dress: Date: s J 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) 1 ❑ 1 ❑ ❑ 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 Fa3eed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ El 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(0 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ 63) 407 CCR 66265 . 17(b) , Failed to manage incompatible wastes in containers properly (V388) ❑ ❑ ❑ 66265 . 177 408 CCR 66262 , 34 (e 1 A Satellite accumulation container not located near point of generation or under control of operator (V789) 11 ❑ 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 CCR 66262 . 34(a 1 B Failure to comply with Drip Pad requirements (V928) ❑ ❑ ❑ Tank Management V R COS 501 CCR 66262 . 34 (0 Failed to completely label stationary hazardous waste tanks (V900) ❑ ❑ ❑ 502 CCR 66265 . 192(a) 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 END 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 ) El 512 CCR 66265 . 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system (V926) El El ❑ Received Inspector By (initial) : Initial: EHD 22-03 REV 11 /03/17 Page 2 HW RCRA INSPECTI ORT