COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

E 9 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oro/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fatllity Name: Tower Mart #104 Fadllly Add ees: 192 Lathrop Road, Lathrop Inspection Date: Jan 16, 2013 RamrveO By: VIOLATIONS # I Ct I C2 M I Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 vidabom M = Minor violation PI -In "-n2 R 411912 Aerosol Cans (continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans; "Waste Aerosol Cans." or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently impervious to contain leaks and spills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16() Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Com Routine Hazardous Waste Inspection [[[� Minor/ Notice to Comply violation: 804,808,809!605—Glass2j k(A+ O&Lfi(n, 804,88,809. Failed to store Universal Waste (UW) lamps in closed container, in manner that prevents breakage & release to environment. Failed to immediately containerized any broken lamps or releases to the environment. Failed to label UW to identify UW from new lamps. Unable to demonstrate the length of time UW has been accumulated from date it became waste. Used fluorescent bulbs were observed stored open, broken and uncontainerized in outdoors trash area within the enclosed fence. UW lamps shall be contained in a closed container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Immediately containerize all universal waste fluorescent lamps/bulbs in accordance with Title 22 regulations. The bulbs were observed without the words 'universal waste.' A generator shall label or mark UW with the words 'Universal Waste' and the type of waste (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans). Immediately label these wastes and ensure that all future UW are labeled with the required information. A generator of UW (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans) shall accumulate universal waste for no longer than one year from the date the waste was generated. Since it is unclear when the maintenance crew left the bulbs outdoors, immediately dispose of these waste fluorescent tubes and submit a copy of the disposal record to the EHD. ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Ineperlor: � RamrveO By: Title: PI -In "-n2 R 411912 Page 4 HW INSPECTION REPOR'