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SANJ O A Q U I N Environmental Health Department - COUNTY LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility ! //,, ¢¢ // Facility Inspection a Name: Ph (4 rYlG( I1vO �� l(/ Address: Date: Labeling and Storage V R COS 603 CCR 66262 .34(e 1 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 portable 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 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) ❑ ❑ ❑ 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) ❑ ❑ ❑ 707 CCR 66273. 34 Failed to label universal waste to identify type of universal waste (V321 ) ❑ ❑ ❑ 708 CCR 66273 . 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored (V330) ❑ ❑ ❑ 709 CCR 66273. 36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ 1 ❑ ❑ 710 CCR 66273. 39 Failed to keep complete records of each shipment of universal waste for three years (V784) ❑ ❑ ❑ 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ 712 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ 713 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ 714 HSC 25201A6(f) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ 715 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container (V801 ) ❑ ❑ ❑ 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 (V315) ❑ ❑ ❑ 718 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) ❑ ❑ ❑ Appliance Recyclers V R COS 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) (V886) ❑ ❑ ❑ 802 HSC 25211 .2, Failure of a CAR to provide docs that materials that require special handling have been removed (V887) ❑ ❑ ❑ 25211 .3 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) ❑ ❑ ❑ 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) 11 El ❑ 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) ❑ ❑ ❑ Receivd Inspector By (initi Initial: ' EHD 22-02 REV 11 /15/2017 Page 3 HWLQG INSPECTION REPORT a"