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0 <br />SANAAQUIN <br />COUNTY -- <br />0 <br />Environmental Health Department <br />005 <br />J <br />Facili y e-77— <br />Facility Ins pecti on <br />U <br />Name: <br />Address: Date: <br />'-w %- ;� �"� <br />K f <br />v I" "M " n . <br />" <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 (V314) <br />Cl 11 0 <br />603 <br />CCR 66262.34(e1C) <br />)()( <br />Failed to mark initial accumulation start date on satellite containers (V795) <br />0 <br />0 <br />❑ <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days (V797) <br />0 <br />0 <br />❑ <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or portable tanks of hazardous waste (V260) <br />0 <br />0 <br />0 <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption (V261) <br />0 <br />0 <br />0 <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled (V293) <br />0 <br />0 <br />0 <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters (V296) <br />11 <br />Failed to keep complete records of each shipment of universal waste for three years (V784) <br />❑ 0 0 <br />609 <br />HSC 25143.2, <br />Failed to meet requirements for claimed excluded recyclable materials (V302) <br />11 <br />712 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing (V826) <br />25143.9 <br />713 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) <br />13 0 0 <br />610 <br />HSC 25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements (V922) <br />0 <br />0 <br />0 <br />'-w %- ;� �"� <br />K f <br />v I" "M " n . <br />" <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 (V314) <br />Cl 11 0 <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) <br />0 El 1-1 <br />703 <br />CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) <br />0 11 0 <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps (V323) <br />El 11 11 <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste (V322) <br />Cl 11 0 <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V326) <br />❑ 0 El <br />707 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste (V321) <br />❑ 0 1:1 <br />708 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored (V330) <br />c o u <br />709 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures (V318) <br />11 11 0 <br />710 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years (V784) <br />❑ 0 0 <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing (V828) <br />❑ 0 0 <br />712 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing (V826) <br />El 0 0 <br />713 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) <br />13 0 0 <br />714 <br />HSC 25201.116(f) <br />Failed to properly manage containers of waste aerosol cans (V328) <br />11 0 Cl <br />715 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container (V801) <br />11 0 0 <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 />11 0 0 <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 />11 0 0 <br />718 <br />CCR 66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC (V331) <br />11 El C] <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility (V320) <br />E] 11 0 <br />'-w %- ;� �"� <br />K f <br />-"A <br />3010 <br />See below <br />Unlisted Administration/Documentation violation (V263) <br />0 <br />JR; <br />3020 <br />See below <br />Unlisted Training violation (V262) <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) (V886) <br />11 <br />El <br />0 <br />802 <br />HSC 25211.2, <br />Failure of a CAR to provide does that materials that require special handling have been removed (V887) <br />11 <br />11 <br />0 <br />3050 <br />25211.3 <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) <br />11 <br />0 <br />0 <br />'-w %- ;� �"� <br />K f <br />3010 <br />See below <br />Unlisted Administration/Documentation violation (V263) <br />0 <br />0 0 <br />3020 <br />See below <br />Unlisted Training violation (V262) <br />0 <br />11 0 <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation (V266) <br />0 <br />11 0 <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation (V264) <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) <br />I do <br />Received Inspector <br />By (initial): Initial: UV <br />EHD 22-02 REV 11/15/2017 Page 3 HW LOG INSPECTION REPORT <br />