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SANJ O A Q U I N Environmental Health Department - COUNTY— SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Facility Inspection >� . Name: ( D 1 CJc � Address: Date: 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) Failed 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 Contaminated ttcontainer not marked with date emptied or managed within one year of being emptied 11 ❑ 407 CCR 66262,34(e1 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 ❑ 11 503 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(e1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) ❑ ❑ ❑ 603 CCR 66262,34(e1 C Failed to mark initial accumulation start date on satellite containers (V795) 13 ❑ 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) ax ❑ ❑ 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 25143.29 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) ❑ ❑ ❑ 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) ❑ 1 ❑ 1 ❑ 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) ❑ ❑ ❑ Received Inspector By (initial): Initial: EHD 22-01 R1191111102/17 Page 2 HW SQG INSPECTION REPORT