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SAN .s10 A Q U I N Environmental Health Department <br /> COUNTY <br /> SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Facility Inspection J ` <br /> Name: 5a 1 f Address: Date: 12,/ / l � <br /> Universal Waste V R COS <br /> 707 HSC 25201 . 16 (e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ <br /> 708 HSC 25201 . 16 (f) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ <br /> 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container (V801 ) ❑ ❑ ❑ <br /> 710 HSC 25201 . 16 (h) (4) No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ <br /> 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ <br /> 712 CCR 66273. 34 Failed to label universal waste to identify type of universal waste (V321 ) ❑ ❑ ❑ <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ ❑ ❑ <br /> 714 CCR 66273. 36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ ❑ ❑ <br /> 715 CCR 66273. 39 Failed to keep complete records of each shipment of universal waste for three years (V784) ❑ ❑ ❑ <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification (V333) ❑ ❑ ❑ <br /> 717 CCR 66273.32(b) I Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (315) ❑ ❑ ❑ <br /> 718 CCR 66273.32 (d) Failure of a UW handler to submit a complete annual report to DTSC (V331 ) ❑ ❑ ❑ <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility (V320) ❑ ❑ ❑ <br /> Appliance Recycler V R COS <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) (V886) ❑ ❑ ❑ <br /> 802 HSC 25211 . 2, Failure of a CAR to provide docs that materials that require special handling have been removed (V887) ❑ ❑ ❑ <br /> 25211 .3 <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) ❑ ❑ ❑ <br /> Other Violations V R COS <br /> 3010 See below Unlisted Administration/Documentation violation (V263) ❑ ❑ ❑ <br /> 3020 See below Unlisted Training violation (V262) ❑ ❑ ❑ <br /> 3030 See below Unlisted Operations/Maintenance violation (V266) ❑ ❑ ❑ <br /> 3040 See below Unlisted Release/Leaks/Spills violation (V264) ❑ ❑ ❑ <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) ❑ ❑ ❑ <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply <br /> ISO e (11 � ^ 1rf+ iwus' D oy �+ Ir <br /> ass t� * � � cif i e <br /> 4 � w 1 �� v1` sh ol"f <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE . <br /> R i d by(signature) : r, Title: ,n Date: / <br /> Received by (printe ame) : Inspector: Inspector phone: <br /> El ianna RoY1dO U (2 �) b �b 3 <br /> EM 22-01 REV 1 1YO2117 Page 3 HW SQG INSPECTION REPORT <br />