COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department C- UU `JIY Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : UNIV OF THE PACIFIC - PHARMACY 751 W BROOKSIDE RD , STOCKTON August 08 , 2019 Labeling and Storage 610 CCR 66262 . 34(b)( 1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days ❑ V o R o COS 611 HSC 25200 .3. 1 (b ) Failure of laboratory to comply with hazardous waste accumulation area requirements n V ❑ R ❑ COS Universal Waste 701 CCR 66273 .32(a ) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V o R n COS 702 CCR 66273.32 (c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a ) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273 .33(c) UW handler failed to properly manage mercury containing universal waste ❑ V ❑ R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of 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 ❑ V ❑ R ❑ COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans n V o R ❑ COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201 . 16(h)(4 ) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201 . 160 ) Failed to submit or amend notification for aerosol can processing n V u R ❑ COS 712 CCR 66273.34 UW handler ( UWH ) failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V ❑ R ❑ COS 715 CCR 66273 .39 UWH failed to keep complete records of each shipment of universal waste for three years n V o R ❑ COS 716 CCR 66273 .40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273 .32(b ) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273.32 (d ) Failure of a UW handler to submit a complete annual report to DTSC o V ❑ R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility c V ❑ R ❑ COS 720 CCR 66273 .31 (a) UW handler caused improper disposal of UW ❑ V ❑ R n COS 721 CCR 66273 .8( b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V o R n COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R o COS 802 HSC 25211 .29 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed o V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V o R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation n V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V o R ❑ COS FA0010511 PR0514359 SCO01 08/08/2019 EHD 22-01 Rev. 09/27/2018 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468- 3420 F 209 464 -0138 1 www . sjcehd . com