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 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ATEICHERT & SON INC" 120 FRANK WEST CIR, STOCKTON September 11, 2014 Labeling and Storage 609 1 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V o R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V o R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V ❑R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑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 o V ❑R o 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 o V ❑R ❑COS 710 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V o R o COS 711 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 712 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 713 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑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 o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 105 Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. No waste analysis was available for the wash rack soil/sludge waste. This waste is being disposed of as non-hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the wash rack waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the wash rack soil/sludge under Title 22 hazardous waste regulations. This is a minor violation. Received by(initial): 7STAcCY spetor: Phone: Date: RIVERA, Senior REHS (209)468-3440 09/11/2014