COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

FA0012466 PRO516115 SC001 01/15/2019 EHD 22-02 Rev. 09/22/16 Page 4 of 12 Large Quantity Hazardous Waste Generator O1R Sail Joaquin rourriy Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd L..arge Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PREMIER FINISHING 7910 S LONGE, STOCKTON January 15, 2019 Universal Waste 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW a V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V ❑ R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.2, 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 a R o COS 3020 See below Unlisted Training violation a V o R a COS 3030 See below Unlisted Operations/Maintenance violation o V a R ❑ COS 3040 See below Unlisted Releasell-eaks/Spills violation o V o R ❑ COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. 1) Waste powder coating is dried in an oven on site and then disposed of via landfill. Immediately cease disposal r. and make a complete hazardous waste determination on the waste powder coating at the point of the waste generation (before it gets placed in an oven). 2) Nine 5 gallon buckets containing an oily water liquid were observed near a compressor 3) Three blue 55 gallon steel drums one labeled 'pressure washer gutter waste", were observed in the external power washing containment area. 4) One open tray (4ft x 4ft) containing a pile of 'burn-ofr residue was underneath a cover in the external power washing area. 5) One metal garbage-can (3/4 full) containing an absorbent and a dark solid was located in the external power ashing containment area. . 8) Liquid from the external power washing area was observed going into the storm drain There were also pools of 'tlzehlquid in a secondary containment. 7) Two open 10-gallon buckets capture powder discharged from the air filtering system in the north building 8) Paint booth filters from several locations around the facility are changed daily. 9) One red five gallon can partially full of solid paint waste was observed In the new maintenance area. 10) Sand blast media was covering the ground in a trailer. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately cease disposal and make a complete hazardous waste determination for the above listed wastes. Manage them according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how each waste was managed. This is a repeat violation, Class ll. FA0012466 PRO516115 SC001 01/15/2019 EHD 22-02 Rev. 09/22/16 Page 4 of 12 Large Quantity Hazardous Waste Generator O1R