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Note: Did not capture photo of first page of checklist.-CL 9/27/19 Environmental Health Department COU NTY SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPOinspectRT Facility on Date: Facility Address: Name: V R COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) ° ° ❑ 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment(V306) ❑ 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V305) ❑ ❑ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) ❑ ❑ ❑ Container Management V R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) ❑ ❑ ° 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container(V269) 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ° ❑ 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly(V273) ❑ ❑ ❑ 405 CCR 66262.34(d)(2) Failed to manage incompatible was in containers properly(V276) ❑ o ❑ Contaminated container not marked with date emptied or managed within one year of being emptied ° 406 CCR 66261.7 762 407 6CCR 6262.34 e 1 A Satellite accumulation container not located near point of generation or under control of operator(V788) ❑ ❑ ° 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V790) ❑ ❑ ° Tank Management V R COS P5O4 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank(V280) El 0 Cl CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ° ❑ ❑ 281 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly(V282) ❑ ❑ ❑ CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment(V285) ❑ ❑ ❑ CCR 66262.340 Failed to completely label stationary hazardous waste tanks(V884) ° ° ° Labeling and Storage V R COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(V256)CCR ° ° 602 66262.34 e)(1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date(V792) ❑ ❑ ° 603 CCR Failed to mark initial accumulation start date on satellite containers(V795) ° ° ° 66262.34(e)(1)C 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days(V797) ° ° ° 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste(V260) 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption(V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled(V293) 608 CCR 66266.130 Failed to properly manage used oil and fuel filters(V296) ° ° ° 609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials(V302) 25143.9 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days(V259) 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements(V922) ❑ ° ° 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(V314) ❑ ❑ ❑ 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment(V316) ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps(V323) 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass(V326) ❑ ❑ ❑ 1 Received Inspector 1 By(initial): Initial: EHD 22-01 REV 11/02/17 Page 2 HW SQG INSPECTION REPORT