COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

RCRA Large Quantity Hazardous Waste Generator Inspection Report Date: December 03, 2018 Facility Address: 1710 California St, Escalon Facility Name: RITE AID #6434 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 Universal Waste 712 □ V □ R □ COSFailed to properly manage containers of waste aerosol cansHSC 25201.16(f) 713 □ V □ R □ COSFailed to store used aerosol cans in an accumulation containerHSC 25201.16(g) 714 □ V □ R □ COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) 715 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) 717 □ V □ R □ COSUWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 720 □ V □ R □ COSUW handler caused improper disposal of UWCCR 66273.31(a) 721 □ V □ R □ COSConditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) Certified Appliance Recycler (CAR) 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 Other Violations 3110 □ V □ R □ COSUnlisted Administration/Documentation violation See below 3120 □ V □ R □ COSUnlisted Training violation See below 3130 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 3140 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below 3150 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. The following manifests were found on site, but are not on file with DTSC: - 018588741JJK (7/11/18) (see photo IMG 2812) - 0185856689JJK (10/3/18) (IMG 2810) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. Page 4 of 8 FA0022599 PR0539973 SC001 12/03/2018 EHD 22-03 Rev. 09/22/16 RCRA Large Quantity Hazardous Waste Generator OIR