COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

SAN10 A Q U I N Environmental Health Department COUNTY SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility � ^ Facility Inspection Name: s Lq i 1 4 AAddress: Date: �� 0 Preparedness and Prevention V R COS 301 CCR 66262 . 34(d) (2) Facility not maintained to minimize the release of a hazardous waste (V303) ❑ ❑ ❑ 302 CCR 66262 . 34(d) (2) Failed to maintain required emergency equipment (V306) ❑ ❑ ❑ 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) ❑ ❑ ❑ 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) Filed 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) ❑ ❑ 405 CCR 66262 . 34(d) (2) Failed to manage incompatible wastes in containers properly (V276) ❑ ❑ ❑ 406 CCR 66261 . 7 C 7 ttaminated container not marked with date emptied or managed within one year of being emptied El 11 El 407 CCR 66262 . 34(e 1 A 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) Tan8k1system inspections of discharge systems , monitoring equipment , and tank levels not done daily El 1-1 503 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) ❑ ❑ ❑ 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) El El 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 66266 . 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 , Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ 25143 . 9 610 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 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) Cl ❑ ❑ 703 CCR 66273 . 33 (a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ ❑ 704 CCR 66273 . 33(b) Failed to properly manage universal waste lamps (V323) ❑ ❑ ❑ 705 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) El El ❑ Received Inspector By (initial) . ^ Initial : EHD 22-01 REV 11 /02/ 17 Page 2 HW SQG INSPECTION REPORT