COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.om/ehd/unitiii.htmi CONTINUATION FORM Page: 5 of 6 OFFICIAL IN PECTION REP RT Date: 08/23/10 Facility Address: Cope Manufacturing Company 20400 Kennefick Rd.. Acampo, Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Com #50 Four 55 gallon drums and a 30 gallon drum of used oil were not marked with an accumulation start date. It cannot be determined how long this HW has been on site. Small HW generators must dispose of HW within 180 days of the accumulation start date. Correct immediately by having a registered HW hauler dispose of this used oil under manifest once your active EPA ID# is obtained. Submit a copy of the manifest to this office by 9-23-10. As a small HW generator begin the practice of disposing of your HW within 180 days of the accumulation start date. #52 This facility does not have a modified emergency contingency plan. Small generators of HW must have a modified emergency contingency plan. Dan Mills corrected this during the inspection by completing and posting next to the phone the provided modified emergency contingency plan form. #79 A broken universal waste(UW) fluorescent lamp was left in an open container. A UW handler shall immediately clean up and place in a container any lamp that is broken and shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of mercury or other hazardous constituents to the environment. Containers shall be closed, structurally sound, compatible with the contents of the lamps and shall lack evidence of leakage, spillage, or damage that could cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably foreseeable conditions. Correct immediately by placing the broken UW fluorescent lamp in a compatible closed container. Ensure that all UW lamps are containerized per CCR Title 22 HW regulations. #83 The broken UW lamp and a pallet of UW electronic waste was not labeled. A UW handler shall label or mark UW to identify the type of UW. Correct immediately by labeling containers of UW lamps as "Universal Waste-Lamp(s)" and UW electronics as "Universal Waste-Electronic Device(s)". #84 The broken UW lamp and pallet of UW electronic devices did not have documentation as to how long they have been a waste. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW handler may make this demonstration by:(1) placing the UW in a container and marking or labeling the container with the earliest date that any UW in the container became a waste or was received; (2) marking or labeling the individual item of UW with the date it became a waste or was received; (3) maintaining an inventory system on site that identifies date the UW being accumulated became a waste or was received. (4) maintaining an inventory system on site that identifies the earliest date that any UW in a group of items of UW or a group of containers of UW became a waste or was received; (5) placing the UW in a specific accumulation area and marking or labeling the area to identify the earliest date that any UW in the area became a waste or was received; or (6) any other method which clearly demonstrates the length of time ALL EHD STAFF TE ASSOMAIm wrrH FARING To COMPLY BY THE ABoyE NOTED DATES mLL BE 9LLED AT THE CURRENT HOURLY RATE(S118). T�pHrIS FACILITY IS SUBJECT TO REINSPECTIO T A TIME AT EHD' CURRENT HOURLY RATE. E7\�O�pQ J r EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM