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SA N 1 U A Q U I N Environmental Health Department COUNTY RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility1^ �1 Facility Inspection Name: I l laCq Address: Date: 31 / Labeling and Storage V R COS 601 CCR 66262. 34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization (V380) ❑ ❑ ❑ 602 CCR 66262 , 34(e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V794) ❑ ❑ ❑ 603 CCR 66262,34(e 1 C Failed to mark initial accumulation start date on satellite containers (V796) ❑ • ❑ 11 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V798) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste (V379) X ❑ ❑ 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V769) ❑ ❑ ❑ 607 CCR 66266.81 (b) Damaged lead acid batteries not properly managed and labeled (V770) ❑ ❑ ❑ 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters (V771 ) ❑ ❑ ❑ 609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials (V772) ❑ ❑ ❑ 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 (V773) ❑ ❑ ❑ 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V774) ❑ ❑ ❑ 703 CCR 66273 .33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment (V7. 75) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps (V776) ❑ ❑ 1 ❑ 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste (V777) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V778) ❑ ❑ ❑ 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste (V781) ❑ ❑ ❑. 708 CCR 66273. 35 Storre2d UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ El 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures (V783) ❑ ❑ ❑ 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years (V785) ❑ ❑ ❑ 711 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V779) ❑ ❑ ❑ 712 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans (V780) ❑ ❑ ❑ 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container (V802) ❑ ❑ ❑ 714 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing (V827) ❑ ❑ ❑ 715 HSC 25201 , 160) Failed to submit or amend notification for aerosol can processing (\/829) ❑ ❑ 1 ❑ 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) ❑ ❑ ❑ HSC 25211 .2, Failure of a CAR to provide documentation that materials that require special handling have been removed 802 25211 .3 88 ❑ ❑ ❑ 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 3110 See below Unlisted Administration/Documentation violation (V394) ❑ ❑ ❑ 3120 See below Unlisted Training violation (V395) ❑ ❑ ❑ 3130 See below Unlisted Operations/Maintenance violation (V396) ❑ ❑ ❑ 3140 See below Unlisted Release/Leaks/Spills violation (V397) ❑ ❑ ❑ Received Inspector�n By (initial): Initial: EHD 22-03 REV 11 /03/17 Page 3 HW RCRA INSPECTION REPORT