Laserfiche WebLink
SANJ U A Q U I N Environmental Health Department <br /> COUNTY <br /> SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility j Facility Inspection <br /> Name: ��ll ���}( �� Address: Date: / IS/ �� <br /> Universal Waste V R COS <br /> 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) ❑ ❑ ❑ <br /> 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans (V328) ❑ ❑ ❑ <br /> 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container (V801 ) ❑ ❑ ❑ <br /> 710 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing (V826) ❑ ❑ ❑ <br /> 711 HSC 262019160) Failed to submit or amend notification for aerosol can processing (V828) ❑ ❑ ❑ <br /> 712 CCR 66273. 34 Failed to label universal waste to identify type of universal waste (V321 ) ❑ ❑ ❑ <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored El ❑ <br /> 714 CCR 66273. 36 Failed to train employees and maintain records on UW handling and emergency procedures (V318) ❑ ❑ ❑ <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years (V784) ❑ ❑ ❑ <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification (V333) ❑ ❑ ❑ <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW (315) ❑ ❑ ❑ <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC (V331 ) ❑ ❑ ❑ <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility (V320) ❑ ❑ ❑ <br /> Appliance Recycler V R COS <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) (V886) ❑ ❑ ❑ <br /> 802 HSC 25211 .21 Failure of a CAR to provide docs that materials that require special handling have been removed (V887) ❑ ❑ ❑ <br /> 25211 .3 <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling (V923) ❑ ❑ ❑ <br /> Other Violations V R COS <br /> 3010 See below Unlisted Administration/Documentation violation (V263) ❑ ❑ ❑ <br /> 3020 See below Unlisted Training violation (V262) ❑ ❑ ❑ <br /> 3030 See below Unlisted Operations/Maintenance violation (V266) ❑ ❑ ❑ <br /> 3040 See below Unlisted Release/Leaks/Spills violation (V264) ❑ ❑ ❑ <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) ❑ ❑ ❑ <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II, or MINOR - Notice to Comply <br /> i iVts C llYIavylkltsf irelvaji v �shlre ayt <br /> Ouv6A imp ann YI sprAbm Kvotf vke/ <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE, <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END ' S CURRENT HOURLY RATE . <br /> Title: � Date: <br /> r <br /> Received by (printed name): Inspector: Inspector phone: <br /> A ' � jl ��a'1� rignic2 ( l � � AL3 <br /> EHD 22-01 RE 11/02/17 Page 3 HW SQG INSPECTION REPORT <br />