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SANJ O A Q U I N Environmental Health Department --COUNTY LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT FacilityFacility I nspecti Name: Z-4,6,, Address: Date: Treatment,Transport,and Disposal(continued) V R COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V786) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V760) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) ❑ ❑ 1 ❑ 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) ❑ ❑ I ❑ Preparedness and Prevention V R COS" 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste(V304) ❑ ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment(V307) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V301) �Iv ❑ ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies(V309) ❑ ❑ ❑ 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction(V310) ❑ ❑ ❑ WK Container Management V R COS 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition(V268) ❑ ❑ ❑ 402 CCR 66265.172 Failed to store hazardous waste in a compatible container(V270) ❑ ❑ ❑ 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste(v272) ❑ ❑ 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly(V274) ❑ ❑ ❑ 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line(V275) ❑ ❑ ❑ 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied(V762) ❑ ❑ ❑ 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly(V279) ❑ ❑ ❑ 66265.177 408 CCR 66262.34(e 1 A Satellite accumulation container not located near point of generation or under control of operator(V788) 11 ❑ 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V790) ❑ ❑ ❑ r4110CCR 66265.178, Failure to comply with hazardous waste container air emission requirements(V883) ❑ ❑ ❑ 66262-34(a)(1) Tank Management V R COS 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks(V884) ❑ ❑ ❑ 502 CCR 66265.192(x) Failed to comply with new hazardous waste tank system assessment requirements(V286) ❑ ❑ ❑ 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V287) ❑ ❑ ❑ 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment(V288) ❑ ❑ ❑ 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V291) ❑ ❑ ❑ 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible materials(V284) ❑ ❑ ❑ 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V289) ❑ ❑ ❑ 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system(V312) ❑ ❑ ❑ 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system(V294) ❑ ❑ ❑ 510 CCR 66265.197 Failed to properly close a hazardous waste tank system(V292) ❑ ❑ ❑ 511 CCR 66265.202, Failure to comply with hazardous waste tank air emission requirements(V885) ❑ ❑ ❑ 66262.34(a)(1) 512 CCR 66265.192(h) I Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ ❑ ❑ 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(V258) ❑ ❑ ❑ 602 CCR 66262.34 e 1 B Stored satellite accumulated waste on site longer than one year or 90 days after fill date(V793) ❑ ❑ ❑ Received Inspector By(initial): Initial: EHD 22-02 REV 11/15/2017 Page 2 HW LOG INSPECTION REPORT