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A ` ,111'11J D A � � I N Environmental Health Department <br /> UU ;'� IY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TIGER LINES INC 927 E BLACK DIAMOND WAY, LODI September 20, 2019 <br /> Universal Waste <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CCR 66262.34(a)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> OBSERVATION: One metal 55 gallon drum in the truck repair shop containing metal fines and sand blaster waste <br /> stored greater than 90 days with accumulation start date 4/29/19. <br /> REGULATION GUIDANCE: Facilities who generate more than 1000 kg of hazardous waste per month may store <br /> waste on site up to 90 days. <br /> CORRECTIVE ACTION: Immediately contact a licensed hazardous waste hauler to dispose of the sand blaster and <br /> metal fines waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0003775 PR0513924 SCO01 09/20/2019 <br /> EHD 22-02 Rev.8/22/2019 Page 4 of 5 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />