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SANJ O A Q U I N Environmental Health Department CGU NTY RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility U Facility Inspection Name: � T I p lX Address: Date: I t Treatment, Transport, and Disposal (continued ) V R COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point (V767) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V787) ❑ ❑ ❑ 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste (V761 ) ❑ ❑ ❑ 205 HSC 25250. 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V768) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V844) ❑ ❑ ❑ 207 HSC 25144. 6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ 208 HSC 25200 .3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66265. 31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ ID 302 CCR 66265. 32 Failed to maintain required emergency equipment (V387) ❑ ❑ 303 CCR 66265. 33 Failed to maintain all communication or alarm systems , spill control, or decontamination equipment (V390) ❑ ❑ ❑ 304 CCR 66265. 35 Failed to maintain adequate aisle space for unobstructed response to emergencies (V391 ) ❑ ❑ ❑ 305 CCR 66265. 17(a) Failed to protect containers from sources of ignition or reaction (V400) ❑ ❑ 1 ❑ Container Management V R COS 401 CCR 66265. 171 Failed to store hazardous waste •in a container that is in good condition (V381 ) ❑ El 11402 CCR 66265. 172 Failed to store hazardous waste in a compatible container (V382) ❑ 11 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ ❑ 384 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly (V383) ❑ ❑ ❑ 405 CCR 66265 . 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line (V385) ❑ ❑ ❑ 406 CCR 66261 .7(f) Contaminated container not marked with date emptied or managed within one year of being emptied 0 13 El 763 407 CCR 66265. 17(b) , Failed to manage incompatible wastes in containers properly (V388) to) ❑ 66265. 177 408 CCR 6 262.34 e 1 A Satellite accumulation container not located near point of generation or under control of operator (V789) ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V791 ) ❑ CCR 66265. 178, Failure to comply with hazardous waste container air emission requirements (V883) ❑ 66262, 34(a)(1 ) CCR[4E11 6 262 .34 a 1 B Failure to comply with Drip Pad requirements (V928) ❑ Tank Management V R COS 501 CCR 66262. 34(f) Failed to completely label stationary hazardous waste tanks (V900) ❑ ❑ ❑ 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements (V371 ) ❑ ❑ ❑ 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete (V372) ❑ ❑ ❑ 504 CCR 66265, 192(1)/(m Failed to notify EHD before replacing identical or equivalent equipment (V374) 13 11 505 CCR 66265 . 193 Hazardous waste tank system lacks secondary containment (V393) ❑ ❑ ❑ 506 CCR 66265. 194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills (V389) ❑ ❑ ❑ 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V392) ❑ ❑ ❑ 508 CCR 66265. 195(b) Failed to inspect HW tank cathodic protection system (V375) ❑ ❑ ❑ 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system (V402) ❑ ❑ ❑ 510 CCR 66265. 197 Failed to properly close a hazardous waste tank system (V399) ❑ 1 ❑ ❑ 511 CCR 66265.202, Failure to comply with hazardous waste tank air emission requirements (V901 ) ❑ ❑ ❑ 66262,34(a)(1 ) 512 CCR 66265 . 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system (V926) ❑ ❑ ❑ Received QInspector By (initial): Initial: EHD 22-03 REV 11 /03/17 Page 2 HW RCRA INSPECTION REPORT