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SAN 10AQUIN <br />-C OU NTY <br />Environmental Health Department <br />RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT <br />Facility (�%� /�� �y (Yj /� / ,, <br />Name: f-I'T t -ice 1" I lY <br />Facility <br />Address: <br />Inspection /� <br />Date: `"(/oZ% / ((Y <br />Appliance Recyclers <br />Labeling and Storage <br />V <br />R <br />COS <br />601 <br />CCR 66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization (V380) <br />❑ <br />Cl <br />Cl <br />602 <br />CCR 66262.34(e 1 B <br />Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V794) <br />❑ <br />❑ <br />❑ <br />603 <br />CCR 66262.34 e 1 C <br />Failed to mark initial accumulation start date on satellite containers (V796) <br />❑ <br />❑ <br />❑ <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days (V798) <br />❑ <br />❑ <br />❑ <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste (V379) Xpl rW- <br />708 <br />❑ <br />Storred UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste mama en emption (V769) <br />❑ <br />❑ <br />❑ <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled (V770) <br />❑ <br />❑ <br />Cl <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters (V771) <br />❑ <br />❑ <br />❑ <br />609 <br />HSC 25143.2, <br />25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials (V772) <br />❑ <br />❑ <br />Cl <br />610 <br />HSC 25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) <br />❑ <br />❑ <br />❑ <br />Appliance Recyclers <br />V <br />Universal Waste <br />V R COS <br />701 <br />CCR 66273.32(a) <br />Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW (V773) <br />❑ ❑ ❑ <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V774) <br />❑ ❑ ❑ <br />703 <br />CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment (V775) <br />❑ ❑ ❑ <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps (V776) <br />❑ ❑ ❑ <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste (V777) <br />❑ ❑ ❑ <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V778) <br />❑ ❑ ❑ <br />707 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste (V781) <br />❑ ❑ ❑ <br />708 <br />CCR 66273.35 <br />Storred UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />El El 11 <br />709 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures (V783) <br />❑ ❑ ❑ <br />710 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years (V785) <br />❑ Cl Cl <br />711 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V779) <br />❑ ❑ ❑ <br />712 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans (V780) <br />❑ ❑ ❑ <br />713 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container (V802) <br />❑ ❑ ❑ <br />714 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing (V827) <br />❑ ❑ ❑ <br />715 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing (V829) <br />❑ ❑ ❑ <br />716 <br />CCR 66273.40(a)(4) <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification (V333) <br />❑ ❑ ❑ <br />717 <br />CCR 66273.32(b) <br />Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (V315) <br />❑ ❑ ❑ <br />718 <br />CCR 66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC (V331) <br />❑ ❑ ❑ <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility (V320) <br />❑ ❑ ❑ <br />Appliance Recyclers <br />V <br />R <br />COS <br />801 <br />HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) (V886) <br />❑ <br />❑ <br />❑ <br />802 <br />HSC 25211.2, Failure of a CAR to provide documentation that materials that require special handling have been removed <br />25211.3 887 <br />° <br />° <br />° <br />803 <br />HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) <br />❑ <br />1 ❑ <br />❑ <br />Received <br />By (initial): <br />EHD 22-03 REV 11/03/17 <br />Page 3 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />Other Violations <br />V <br />R <br />COS <br />3110 <br />See below <br />Unlisted Administration/Documentation violation (V394) <br />❑ <br />❑ <br />❑ <br />3120 <br />See below <br />Unlisted Training violation (V395) <br />❑ <br />❑ <br />❑ <br />3130 <br />See below <br />Unlisted Operations/Maintenance violation (V396) <br />❑ <br />❑ <br />❑ <br />3140 <br />See below <br />Unlisted Release/Leaks/Spills violation (V397) <br />❑ <br />❑ <br />❑ <br />Received <br />By (initial): <br />EHD 22-03 REV 11/03/17 <br />Page 3 <br />Inspector <br />Initial: <br />HW RCRA INSPECTION REPORT <br />