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SHAUNEnvironmental Health Department COUNTY RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility FacilityInspectionection Name ,`� /Q ( T (0 � 1 � Address: Dae: / 3 /w / (� Treatment, Transport, and Disposal (continued) V R COS 202 HSC 25189 . 5(a) Disposed or caused disposal of HW at an unauthorized point (V767) ❑ ❑ ❑ 203 HSC 25189 . 5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V787) ❑ ❑ ❑ 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste (V761 ) ❑ ❑ ❑ 205 HSC 25250. 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V768) ❑ 1 ❑ 1 ❑ 206 HSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V844) ❑ ❑ ❑ 207 HSC 25144. 6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66265. 31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ ❑ 302 CCR 66265. 32 Failed to maintain required emergency equipment (V387) ❑ ❑ ❑ 303 CCR 66265. 33 Failed to maintain all communication or alarm systems , spill control, or decontamination equipment (V390) ❑ ❑ ❑ 304 CCR 66265 . 35 Failed to maintain adequate aisle space for unobstructed response to emergencies (V391 ) ❑ ❑ El CCR 66265 . 17(a) Failed to protect containers from sources of ignition or reaction (V400) ❑ ❑ ❑ Container Management V R COS 401 CCR 66265 . 171 Failed to store hazardous waste in a container that is in good condition (V381 ) ❑ ❑ ❑ 402 CCR 66265. 172 Failed to store hazardous waste in a compatible container (V382) ❑ ❑ ❑ 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ �j 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly (V383) ❑ ❑ /❑� 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V385) ❑ ❑ ❑ 406 CCR 66261 . 7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ ❑ 407 CCR 66265. 17(b) , Failed to manage incompatible wastes in containers properly (V388) ❑ ❑ ❑ 1 66265. 177 408 CCR 66262 , 34(e 1 A Satellite accumulation container not located near point of generation or under control of operator (V789) 11 ❑ 409 CCR 66262.34(e) (2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste, stream (V791 ) ❑ ❑ ❑ 410 CCR 6 78, 66262 . 3434(xa) (1 ) Failure to comply with hazardous waste container air emission requirements (V883) ❑ ❑ ❑ CCR 411 66262 , 34(a 1 B Failure to comply with Drip Pad requirements (V928) El 11 11 Tank Management V R COS 501 CCR 66262. 34(f) Failed to completely label stationary hazardous waste tanks (V900) ❑ ❑ ❑ 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements (V371 ) ❑ ❑ ❑ 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete (V372) ❑ ❑ ❑ 504 CCR 66265 . 192(1)/(mFailed to notify EHD before replacing identical or equivalent equipment (V374) ❑ 11 505 CCR 66265 . 193 Hazardous waste tank system lacks secondary containment (V393) ❑ ❑ ❑ 506 CCR 66265. 194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V389) ❑ ❑ ❑ 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V392) ❑ ❑ ❑ 508 CCR 66265. 195(b) Failed to inspect HW tank cathodic protection system (V375) ❑ ❑ ❑ 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system (V402) ❑ ❑ ❑ 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system (V399) ❑ ❑ ❑ 511 CCR 66265.202 , Failure to comply with hazardous waste tank air emission requirements (V901 ) ❑ ❑ ❑ 66262 . 34(a)(1 ) . 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system (V926) ❑ ❑ ❑ Received Inspector By (initial): Initial: EHD 22-03 REV 11 /03/17 Page 2 HW RCRA INSPECTION REPORT I