COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.ory/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DELTA ARCO 1440 W DR MARTIN LUTHER KING JR BLVD August 19 2015 Universal Waste 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 top operly manage containers of waste aerosol cans o V ❑R ❑COS 709 HSC 25201.16(g) Failed to sl ore used aerosol cans in an accumulation container ❑V ❑R o COS 710 j HSC 25201.16(h)(4) No written Dperating procedure for aerosol can processing o V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to IE bel universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored U 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 o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V o R o COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V o R c COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V c R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.34(4)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone the name and phone number of the emergency coordinator, location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a repeat violation, C ass II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by September 18, 2015. Note: The facility was closed for 2014 due to construction. They reopened in April 2015. No hazardous waste was observed on site. All test wat rs from SB989 testing were taken back by the tester for reuse. Per Mr. Singh, the absorbent at this site is reused. Received by Inspector: � Phone: Date: (initial): STA Y RIVERA, Senior REHS (209) 468-3440 08/1 9/2015 Page 3 of 4