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SAKSJOAQU I N <br />COUNTY <br />Environmental Health Department <br />RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT <br />Facility- 2 <br />Name: ✓ <br />Facility Inspection ^� <br />Address: Date: 1°12131 6 <br />R <br />COS <br />Treatment,, Transport, and Disposal (continued) <br />V <br />R <br />COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (V767) <br />❑ <br />❑ <br />❑ <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point (V787) <br />❑ <br />❑ <br />❑ <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste (V761) <br />❑ <br />❑ <br />❑ <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V768) <br />❑ <br />Cl <br />❑ <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure (V844) <br />❑ <br />❑ <br />❑ <br />207 <br />HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials (V882) <br />❑ <br />❑ <br />❑ <br />208 <br />HSC 25200.3.1(c) <br />Failure of laboratory to comply with hazardous waste treatment requirements (V920) <br />❑ <br />❑ <br />❑ <br />Receiv d <br />By (inifi�i): <br />Inspector <br />EHD 22-03 REV 11/03/1 � Page 2 <br />Initial: T <br />HW RCRA INSPECTION REPORT <br />Preparedness and Prevention <br />V <br />R <br />COS <br />301 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste (V386) <br />❑ <br />❑ <br />❑ <br />302 <br />CCR 66265.32 <br />Failed to maintain required emergency equipment (V387) <br />❑ <br />❑ <br />❑ <br />303 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V390) <br />❑ <br />❑ <br />❑ <br />304 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space for unobstructed response to emergencies (V391) <br />❑ <br />❑ <br />❑ <br />305 <br />CCR 66265.17(a) <br />Failed to protect containers from sources of ignition or reaction (V400) <br />❑ <br />❑ <br />❑ <br />506 <br />CCR 66265.194 <br />Container Management <br />V <br />R <br />COS <br />401 <br />CCR 66265.171 <br />Failed to store hazardous waste in a container that is in good condition (V381) <br />❑ <br />❑ <br />❑ <br />402 <br />CCR 66265.172 <br />Failed to store hazardous waste in a compatible container (V382) <br />❑ <br />❑ <br />❑ <br />403 <br />CCR 66265.173 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br />384 <br />❑ <br />0 <br />0 <br />404 <br />CCR 66265.174 <br />Failed to inspect hazardous waste storage areas at least weekly (V383) <br />❑ <br />❑ <br />❑ <br />405 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V385) <br />❑ <br />❑ <br />❑ <br />406 <br />CCR 66261.7(f) <br />Contaminated container not marked with date emptied or managed within one year of being emptied <br />❑ <br />❑ <br />❑ <br />407 <br />CCR 66265.17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly (V388) <br />❑ <br />❑ <br />❑ <br />408 <br />CCR 66262.34(e 1 A <br />Satellite accumulation container not located near point of generation or under control of operator (V789) <br />❑ <br />❑ <br />11 <br />409 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V791) <br />❑ <br />❑ <br />❑ <br />410 <br />CCR 66265.178, <br />66262.34(a)(1) <br />Failure to comply with hazardous waste container air emission requirements (V883) <br />❑ <br />❑ <br />❑ <br />411 <br />CCR 66262,34(a 1 B <br />Failure to comply with Drip Pad requirements (V928) <br />❑ <br />❑ <br />11 <br />Receiv d <br />By (inifi�i): <br />Inspector <br />EHD 22-03 REV 11/03/1 � Page 2 <br />Initial: T <br />HW RCRA INSPECTION REPORT <br />Tank Management <br />V <br />R <br />COS <br />501 <br />CCR 66262.34(f) <br />Failed to completely label stationary hazardous waste tanks (V900) <br />❑ <br />❑ <br />❑ <br />502 <br />CCR 66265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements (V371) <br />❑ <br />❑ <br />❑ <br />503 <br />CCR 66265.192(k) <br />Hazardous waste tank assessment is incomplete (V372) <br />❑ <br />❑ <br />❑ <br />504 <br />66265,192(1)/(m <br />Failed to notify EHD before replacing identical or equivalent equipment (V374) <br />❑ <br />❑ <br />13 <br />505 <br />CCR 66265.193 <br />Hazardous waste tank system lacks secondary containment (V393) <br />❑ <br />❑ <br />❑ <br />506 <br />CCR 66265.194 <br />Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V389) <br />❑ <br />❑ <br />❑ <br />507 <br />CCR 66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V392) <br />❑ <br />❑ <br />❑ <br />508 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system (V375) <br />❑ <br />❑ <br />❑ <br />509 <br />CCR 66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system (V402) <br />❑ <br />❑ <br />❑ <br />510 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system (V399) <br />❑ <br />❑ <br />❑ <br />511 <br />CCR 66265.2023 <br />66262.34(a)(1) <br />Failure to comply with hazardous waste tank air emission requirements (V901) <br />❑ <br />❑ <br />❑ <br />512 <br />CCR 66265.192(h) <br />Failure to obtain an assessment or reassessment of a hazardous waste tank system (V926) <br />❑ <br />❑ <br />❑ <br />Receiv d <br />By (inifi�i): <br />Inspector <br />EHD 22-03 REV 11/03/1 � Page 2 <br />Initial: T <br />HW RCRA INSPECTION REPORT <br />