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SAN JOA U1 COUNTY Environmental Health Department SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility++ Name: M( *3a34 Facility Address: Inspection I Date: / /' lot WON 'ved (s It re): EHD'22-01 REV 11/02/17 N Universal Waste V R COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ 708 HSC 25201.16(1) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container (V801) ❑ ❑ ❑ 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ 711 HSC 25201 a 16Q) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste (V321) ❑ ❑ ❑ 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ ❑ ❑ 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ ❑ ❑ 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years (V784) ❑ ❑ ❑ 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 (315)TOO El718 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) ❑ WON 'ved (s It re): EHD'22-01 REV 11/02/17 N Appliance Recycler V R COS 801 HSC 25211 A Failure to obtain Certified Appliance Recycler certification (CAR) (V886) ❑ ❑ ❑ 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed (V887) ❑ ❑ ❑ 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) ❑ ❑ ❑ WON 'ved (s It re): EHD'22-01 REV 11/02/17 N Other Violations V R COS 3010 See below Unlisted Administration/Documentation violation (V263) ❑ ❑ ❑ 3020 See below Unlisted Training violation (V262) ❑ ❑ ❑ 3030 See below Unlisted Operations/Maintenance violation (V266) ❑ ❑ ❑ 3040 See below Unlisted Release/Leaks/Spills violation (V264) ❑ ❑ ❑ 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) ❑ ❑ ❑ WON 'ved (s It re): EHD'22-01 REV 11/02/17 N Title: SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or�M/INOR -Notice to Comply (\S t& VtK4 w V -�, %t Itill S y vye aj -uA chi vn. v MAl b6 0 run"r ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. WON 'ved (s It re): EHD'22-01 REV 11/02/17 N Title: Date: Receive (printed name):N 16k A ICCN Inspector: Uxa"\c( T- ®Ind-)► Inspector phone: -03 3 Page 3 HW SQG INSPECTION REPORT