COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SANJOANIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Feciliry Name: Feciliry Address: Data: Karnail Sandhu 12770 W SCHULTE RD.TRACY February 14, 2020 Labeling and Storage 611 HSC 252003.1(b) Failure of laboratory to comply with hazardouswaste accumulation area requirements Universal Waste 701 CCR 6627332(a) JW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of JW .V .R .COS 702 CCR fifi2]3ffi(c) Eecrond device and CRT handler Failed to notify DTSC 30 days prior to accepting offsite UW oV in in COS 703 CCR 68213.33el M h and ler FaisE to gone UW baftel in a m anner that preverts rtlease to the env norm am o o oCOS 704 CCR662]3.33Ib) MM1antller Failed to properly manage universal waste lamps o o oCOS 705 CCR662]3.33(c) M h and ler failed to properly m snags m ercury containi ng a niversal waste o o oCOS 706 CCR662]3.33.5 UW h and ler Failed to prevent elease of universal wage electron lc devices,CRTs or CRT glass q o oCOS ]0] HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release ofwage q o oCOS 708 HSC 25201.16(f) Failed to properly manage containers ofwaste aerosol cans q o oCOS IDB HSC 25201.16(g) Failed to gore used aerosol cans In an accumulation container o o oCOS 710 HSC 25201.16(hi No mitten operating procedure for aerosol can processing o o oCOS 711 HSC 25201.160) Feted to submit or amend notification for aerosol can processing o o oCOS 712 CCR662]3.34 Mhandler(U rl)Failed to label universal wage to identify type of universal wage o o oCOS 713 CCR662]3.35 LiIiIii-I stoned UW onsite greater than one year or was unable to demonstrate storage time o o oCOS 714 CCR 88213.36 1 failed to train employees and mgrim n records on JW hand lin a an d em ergenry procedures o o oCOS 715 CCR 88213.39 1 failed to keep complete records of eacM1 ship ment of a niversal waste for three yeea o o oCOS 716 CCR 682]3A0(aN3NQ M harMler seritl ing deviceg 111-st T glass to fonei an d set nati on failed to sub mi[notification o o oCOS 717 CCR662]3.32Ib) IPAtt failed to obtai n an ID comber from DTSC on or to accum ulating>5000kg of non-RCRA UW o o oCOS 718 CCR662]3.32(d) Feature of a UW handl er to submit a mmpl ite annu al report to DTSC q o oCOS 719 CCR662]3.38 Fature of M han dlerto than ger M to me ap proprate deration facility o o oCOS ]20 CCR 68Z73.31(a) M besmear caused improper d as Deal of M o o oCOS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW in n oCOS Appliance Recyder 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) q q oCOS 802 HSC M1 1.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed q q oCOS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling q q oCOS Other Violations W10 See below Un listed Ad min lstmtionlDommmtatim violgbn q q oCOS 3020 See below Un listed T mini ng viol ation q q oCOS 3030 See below Un listed OperatnngMaintenance v olation q q oCOS 3040 See below Un listed ReteesgLeakii ills volation q q oCOS 3050 See below Unlisted AbvMormeritlllkgg DmpmaBUnaitberized Treat e4 riggion o V o R o COS PA00 69 PR0538155 SCM 0210.2021 END 2201 R—GOOVr2119 Page 3 of Small pasty HanrMus Mesa sererai 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com