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Environmental Health Department RC RA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility ��QQ Name: ►L �/ /� 2 �/ (U✓y 601 Facility Address: Inspection Date:1213118 Appliance Recyclers V R COS 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler cert 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 66262034(e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date (V794) ❑ ❑ 11 603 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) ❑ ❑ ❑ 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 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V772) ❑ ❑ ❑ 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) ❑ ❑ ❑ Appliance Recyclers V R COS 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler cert 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 (V775) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps (V776) ❑ ❑ ❑ 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 11 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) ❑ a ❑ 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing (V827) ❑ ❑ ❑ 715 HSC 25201a160) Failed to submit or amend notification for aerosol can processing (V829) ❑ ❑ ❑ 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) ❑ ❑ ❑ ification (CAR) (V886) ❑ ❑ ❑ HSC 25211 .2, Failure of a CAR to provide documentation that materials that require special handling have been removed 802 25211.3 887 ° ° ° 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 B 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) ❑ ❑ ❑ eceived (in 'al)� � : EHD 22- EV 1/03 Page 3 Inspector - Initial: HW RCRA INSPECTION REPORT