COMPLIANCE INFO - 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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: VILLA TRUSS 1320 EVICTOR , LODI November 12, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 704 CCR 66273.33(b) Failed to properly manage universal waste lamps. Four open and unlabeled boxes of universal waste lamps are in the production shop along the east wall. A broken universal waste lamp was left on the shop floor next the open boxes of universal waste lamps. Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. Place the broken universal waste lamp into the box of universal waste lamps and close the box. This is a minor violation. 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste. Four open and unlabeled boxes of universal waste lamps are in the production shop along the east wall. A universal waste battery was found on the shop floor with the date of January 27, 2006. This battery was not labeled as a universal waste battery. Universal waste shall be marked with the words "Universal Waste" and the type of waste (batteries, mercury containing equipment, lamps, electronic devices, CRTs, CRT glass). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. This is a minor violation. 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. Four open and unlabeled boxes of universal waste lamps are in the production shop along the east wall. Facility has not demonstrated when these universal waste lamps became a universal waste. A universal waste battery was found on the shop floor with the date of January 27, 2006. This battery was not labeled as a universal waste battery. This universal waste battery has been on site longer than one year. Universal waste may be accumulated for no longer than one year from the date the universal waste was generated. The universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated. Since it could not be demonstrated how long the universal waste lamps were stored on site, immediately dispose of this waste and submit a copy of the disposal receipt to the EHD. Since the universal waste battery has been on site longer than one year, immediately dispose of this waste and submit a copy of the disposal receipt to the EHD. This is a minor violation. 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 12-12-14. Consent to perform the inspection, take photos and collect samples was given by Ignacio Avalar, Vice President. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Received by(initial): Inspector: Phone: ate: ARIS VELOSO, Senior REHS (209)468-3453 11/12/2014 Pana d of S