COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.slgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ODYSSEY LANDSCAPE CO INC ahwa 12 . Lodi September 17 2015 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑ R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑ R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑ R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑ R c COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R ❑COS 711 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing ❑V ❑ R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste forthree years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑ R ❑COS 3020 See below Unlisted Training violation ❑V ❑ R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Ricky Ortiz(mechaniclshop foreman) confirmed that contaminated rags and metal fines generated from the maintenance shop are being thrown into the trash without first determining particle size and/or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing of contaminated rags and metal fines into the trash, make a hazardous waste determination for the contaminated rags and metal fines, and manage it according to Title 22 hazardous waste regulations_ Waste metal fine particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Received by Inspector: Phone: Date: (initial): /7 ARIS VELOSO, Senior REHS (209) 468-3453 09/17/2015 Page 3 of 7