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COMPLIANCE INFO_2003 - 2007
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0220080
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COMPLIANCE INFO_2003 - 2007
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Last modified
5/4/2020 6:19:54 PM
Creation date
4/27/2020 12:24:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2003 - 2007
RECORD_ID
PR0220080
PE
2249
FACILITY_ID
FA0000132
FACILITY_NAME
CORONADO STONE PRODUCTS
STREET_NUMBER
1029
Direction
S
STREET_NAME
SACRAMENTO
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04534012
CURRENT_STATUS
02
SITE_LOCATION
1029 S SACRAMENTO ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2249_PR0220080_1029 S SACRAMENTO_2003.tif
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EHD - Public
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Copy of the plan is posted in the Hazardous Waste Storage <br /> area. See Photo 46 <br /> Photo 46 <br /> Contingency Plan <br /> Posed in Hazardous <br /> 49 Personal training records incomplete. Materials Storage Area <br /> This item was not past due and training records for past years are available and were <br /> provided during the inspection. Training for 2002 was provided during October 2002 <br /> See attached attendance sheet, syllabus, and quiz. <br /> 80 Large Quantity Handler did not manage universal waste according to this section. <br /> Started documenting the disposal of universal waste. See attached receipts for lead <br /> acid batteries returned for recycling under Item 31. Universal Waste Containers for <br /> batteries,provided and labeled, See Photos 80& 80A. Lighting and electronic wastes <br /> will be labeled when generated. Shop lighting is replaced in bulk. Waste will be <br /> labeled and sent for disposal at that time. One 5"tube is labeled and is being stored in <br /> a desk until the maintenance department does a change-out in the shop. <br /> uNivERSALWASTEi <br /> AccuMnatl N7ZRC LAk C ltl <br /> Auoacss/0 1 <br /> cnv s.Arz.zLODI CA hz <br /> PHOTOS 80&81 <br /> 81 Large Quantity Handler did not label universal waste according to this section. <br /> Corrected, see 80 for corrective action. <br /> 84 Large Quantity Handler did not inform employees who handle universal waste proper <br /> handling and emergency procedures. <br /> See attached Training Syllabus, Section 4. <br />
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