Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Environmental Health Department <br />SMALL QUANTITY <br />HAZARDOUS WASTE <br />PROGRAM INSPECTION REPORT <br />Facility l�[ti// � <br />Name: //� <br />� <br />r <br />acility <br />ddress: <br />301 <br />Inspection/�Tf <br />Date: /2sy/, <br />Facility not maintained to minimize the release of a hazardous waste (V303) <br />❑ <br />❑ <br />Tank Management V R COS <br />501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ ❑ ❑ <br />502 CCR 66262.34(d)(2) Ta2nklsystem inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ ❑ ❑ <br />503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ <br />504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ ❑ <br />505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks (V884) ❑ ❑ ❑ <br />Labeling and Storage V R COS <br />601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) ❑ ❑ ❑ <br />602 CCR 66262,34(e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ ❑ <br />603 CCR 66262,34(e 1 C Failed to mark initial accumulation start date on satellite containers (V795) ❑ o ❑ <br />604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ <br />605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) ❑ ❑ ❑ <br />606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ <br />607 CCR 66266,81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ ❑ ❑ <br />608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ <br />609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ <br />25143.9 <br />610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days (V259) ❑ ❑ ❑ <br />611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) ❑ ❑ ❑ <br />en fj� <br />Container Management <br />Preparedness and Prevention <br />V <br />R <br />COS <br />301 <br />CCR 66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste (V303) <br />❑ <br />❑ <br />❑ <br />302 <br />CCR 66262.34(d)(2) <br />Failed to maintain required emergency equipment (V306) <br />❑ <br />❑ <br />❑ <br />303 <br />CCR 66262.34(d)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V305) <br />❑ <br />❑ <br />❑ <br />304 <br />CCR 66262.34(d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies (V308) <br />❑ <br />❑ <br />❑ <br />CCR 66262.34(d)(2) <br />Tank Management V R COS <br />501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ ❑ ❑ <br />502 CCR 66262.34(d)(2) Ta2nklsystem inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ ❑ ❑ <br />503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ <br />504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ ❑ <br />505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks (V884) ❑ ❑ ❑ <br />Labeling and Storage V R COS <br />601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) ❑ ❑ ❑ <br />602 CCR 66262,34(e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ ❑ <br />603 CCR 66262,34(e 1 C Failed to mark initial accumulation start date on satellite containers (V795) ❑ o ❑ <br />604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ <br />605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) ❑ ❑ ❑ <br />606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ <br />607 CCR 66266,81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ ❑ ❑ <br />608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ <br />609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ <br />25143.9 <br />610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days (V259) ❑ ❑ ❑ <br />611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) ❑ ❑ ❑ <br />en fj� <br />Container Management <br />V <br />R <br />COS <br />401 <br />CCR 66262.34(d)(2) <br />Failed to store hazardous waste in a container that is in good condition (V267) <br />❑ <br />❑ <br />❑ <br />402 <br />CCR 66262.34(d)(2) <br />Failed to store hazardous waste in a compatible container (V269) <br />❑ <br />❑ <br />❑ <br />403 <br />CCR 66262.34(d)(2) <br />F Zed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />11 <br />El <br />404 <br />CCR 66262.34(d)(2) <br />Failed to inspect hazardous waste storage areas at least weekly (V273) <br />❑ <br />❑ <br />❑ <br />405 <br />CCR 66262.34(d)(2) <br />Failed to manage incompatible wastes in containers properly (V276) <br />❑ <br />❑ <br />❑ <br />406 <br />CCR 66261.7 <br />Contaminated ttcontainer not marked with date emptied or managed within one year of being emptied <br />❑ <br />❑ <br />❑ <br />407 <br />CCR 66262,34(e 1 A <br />Satellite accumulation container not located near point of generation or under control of operator (V788) <br />11 <br />11 <br />11 <br />408 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) <br />❑ <br />❑ <br />❑ <br />Tank Management V R COS <br />501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ ❑ ❑ <br />502 CCR 66262.34(d)(2) Ta2nklsystem inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ ❑ ❑ <br />503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly (V282) ❑ ❑ ❑ <br />504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ ❑ ❑ <br />505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks (V884) ❑ ❑ ❑ <br />Labeling and Storage V R COS <br />601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) ❑ ❑ ❑ <br />602 CCR 66262,34(e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ ❑ <br />603 CCR 66262,34(e 1 C Failed to mark initial accumulation start date on satellite containers (V795) ❑ o ❑ <br />604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) ❑ ❑ ❑ <br />605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V260) ❑ ❑ ❑ <br />606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) ❑ ❑ ❑ <br />607 CCR 66266,81(b) Damaged lead acid batteries not properly managed and labeled (V293) ❑ ❑ ❑ <br />608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ ❑ ❑ <br />609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ ❑ ❑ <br />25143.9 <br />610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days (V259) ❑ ❑ ❑ <br />611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) ❑ ❑ ❑ <br />en fj� <br />Universal Waste <br />V <br />R <br />COS <br />701 <br />CCR <br />66273.32(a) <br />Failed <br />to <br />notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) <br />❑ <br />❑ <br />❑ <br />702 <br />CCR <br />66273.32(c) <br />Electronic device <br />and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) <br />❑ <br />❑ <br />❑ <br />703 <br />CCR <br />66273.33(a) <br />Failed <br />to <br />store UW batteries in a manner that prevents breakage and release to the environment (V316) <br />❑ <br />❑ <br />❑ <br />704 <br />CCR <br />66273.33(b) <br />Failed <br />to <br />properly <br />manage universal waste lamps (V323) <br />❑ <br />❑ <br />❑ <br />705 <br />CCR <br />66273.33(c) <br />Failed <br />to <br />properly <br />manage mercury containing universal waste (V322) <br />❑ <br />❑ <br />❑ <br />706 <br />CCR <br />66273.33.5 <br />Failed <br />to <br />properly <br />manage universal waste electronic devices, CRTs or CRT glass (V326) <br />❑ <br />❑ <br />❑ <br />Received <br />By (initial): <br />EHD 22-01 11/02/17 <br />Page 2 <br />Inspector <br />Initial: <br />HW SOG INSPECTION REPORT <br />