COMPLIANCE INFO_2016 - PRESENT - Laserfiche WebLink

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San Joaquin County �/ Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ORLANDOS 18754 E HWY 26 , LINDEN July 12, 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans u V u R n COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container u V n R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R u COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V u R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time I,=has been stored u V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures u V o R o COS 715 1 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years n V o R �COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V u R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V a R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation DV u R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il, or MINOR-Notice to Comply) Item# Remarks 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. A 5 gallon blue bucket of"sump rain water"with an accumulation start date of 11/9/14 and a 5 gallon blue bucket of "grease sweep"with an accumulation start date of 3/14/14 were observed in the storage room next to the car wash. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of these wastes under manifest and submit a copy of the manifest(s)to the EHD. This is a Class II violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. A 10 gallon black steel bucket of used fuel filters was observed in the storage room next to the car wash with no labeling. Used oil and fuel filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil and gasoline filters,"and marked with an accumulation start date. Immediately label this container and ensure that all used oil filters are managed in this way. A 10 gallon black steel bucket of used fuel filters was observed in the storage room next to the car wash with no accumulation start date marked. No disposal records for filters were found on site. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. This is a Class II violation. Page 3 of 4