COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SH N J O Q N IN Environmental Health Department _... COL)L) N`l'Y _ Small fquantity;°Haza�do"us`Wasteenerato Inspection Report Facility Name: Facility Address: Date: CLEAN PLANET INC 250 PORT RD, STOCKTON July 13,2020 •:''r. . y S Latiehng and Stblage r � ',1 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days n V o R o COS 611 HSC 25200 3.1(b) Fallure of laboratory to comply with hazardous waste accumulation area requirements o V c R o COS <=y } UprvRrs21 uVa8te i_Y ' ,� "jt r 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW o V r.i R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries In a manner that prevents release to the environment o V o R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R n COS 705 CCR 66273.33(c) UW handler failed to property manage mercury containing universal waste n V o R o COS 706 CCR 66273.33,5 UW handler failed to prevent release of universal waste electronic devices.CRTs or CRT glass o V o R o COS 707 HSC 25201,16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201,16(f) Failed to properly manage containers of waste aerosol cans o V o R n COS 709 HSC 25201.16(g) Failed to store used aerosol cans In an accumulation container o V o R u COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R n COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing n V o R o COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste o V n R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time c V o R COS 714 CCR 66273.36 UWH failed to Vain employees and maintain records on UW handling and emergency procedures e V o R n COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years n V o R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to forelgn destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R n COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V e R o COS 719 CCR 66273.38 Failure or UW handler to transfer UW to the appropriate destination facility o V c R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V n R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V c R o COS 1 ..dppltance!�6r .f t 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certificatlon(CAR) mV c R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that mistrials that require special handling have been removed n V o R e COS 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V in R o COS �'Othel'�16fa6dlfa 3010 See below Unlisted Administration/Documentation violation o V e R o COS 3020 See below Unlisted Training violation o V c R o COS 3030 See below Unlisted Operations/Maintenance violation o V n R o COS 3040 See below Unlisted Releaseli-eaks/Spills violation in V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS FAD016189 PR0526359 SCD01 07/1312020 EHD 22-01 Rev.9/20/2019 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com