COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.swaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LIBERTY RURAL FIRE DISTRICT 24124 N BRUELLA RD, ACAMPO March 16, 2017 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste _j 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 ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing V ❑R c 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 for three years V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed 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 ❑COS 3040 See below Unlisted Release/Leaks/Spills violation V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V c R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll, or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. The waste absorbent pads and wipes are being disposed of as non-hazardous; no waste determination has been made for this waste. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of oily absorbent as non-hazardous, make a hazardous waste determination for this waste, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. Page 3 of 5