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SA N . J O A Q V 1 1 `I Environmental Health Department COUNTY RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility �, Facility . i Inspectio Name: Vf 'aml V hwind Address: I01 Date: lal 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 (V380) ❑ ❑ ❑ CCR 602 66262. 34 e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V794) ❑ ❑ ❑ 603 CCR 66262 .34(e 1 C Failed to mark initial accumulation start date on satellite containers (V796) ❑ ❑ ❑ 604 CCR 66262 . 34(e)(3) Failed to mark satellite containers with date filled within three days (V798) ❑ ❑ ❑ i 605 CCR 66262. 34(f) Failed to completely label containers or tanks of hazardous waste (V379) ❑ ❑ ❑ 606 CCR 66266 . 81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V769) ❑ ❑ ❑ 607 CCR 66266. 81 (b) Damaged lead acid batteries not properly managed and labeled (V770) ❑ ❑ ❑ 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters (V771 ) ❑ ❑ ❑ 609 HSC 25143. 21 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V772) ❑ ❑ ❑ 610 HSC 25200 . 3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) ❑ ❑ ❑ 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 (V773) ❑ ❑ ❑ 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V774) ❑ ❑ ❑ 703 CCR 66273 . 33 (a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V775) ❑ ❑ ❑ 704 CCR 66273. 33(b) Failed to properly manage universal waste lamps (V776) ❑ ❑ ❑ 705 CCR 66273. 33(c) Failed to properly manage mercury containing universal waste (V777) ❑ ❑ ❑ 706 CCR 66273. 33 . 5 Failed to properly manage universal waste electronic devices , CRTs or CRT glass (V778) ❑ ❑ ❑ 707 CCR 66273. 34 Failed to label universal waste to identify type of universal waste (V781 ) ❑ ❑ ❑ 708 CCR 66273. 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 782 ° ° ° i 709 CCR 66273. 36 Failed to train employees and maintain records on UW handling and emergency procedures (V783) ❑ ❑ ❑ 710 CCR 66273 . 39 Failed to keep complete records of each shipment of universal waste for three years (V785) ❑ ❑ ❑ 711 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V779) ❑ ❑ ❑ 712 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans (V780) ❑ ❑ ❑ 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container (V802) ❑ ❑ ❑ 714 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing (V827) ❑ ❑ R ❑ 715 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing (V829) ❑ ❑ ❑ 716 CCR 66273.40(a) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification (V333) ❑ ❑ ❑ 717 CCR 66273. 32 (b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (V315) ❑ ❑ ❑ 718 CCR 66273 . 32(d) Failure of a UW handler to submit a complete annual report to DTSC (V331 ) ❑ ❑ ❑ 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility (V320) ❑ ❑ ❑ Appliance Recyclers V R COS 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) (V886) ❑ ❑ ❑ 802 HSC 25211 .21 Failure of a CAR to provide documentation that materials that require special handling have been removed 25211 . 3 887 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) ❑ ❑ ❑ Other Violations V R COS 3110 See below Unlisted Administration/Documentation violation (V394) ❑ ❑ ❑ 3120 See below Unlisted Training violation (V395) ❑ ❑ ❑ 3130 See below Unlisted Operations/Maintenance violation (V396) ❑ ❑ ❑ 3140 See below Unlisted Release/Leaks/Spills violation (V397) ❑ ❑ ❑ Received Inspect6r By (initial): Initial : EHD 22-03 REV 11/03/17 Page 3 HW RCRA INSPECTION REPORT