COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I CUUN1-Y- N Environmental Health Department of 8 RCRA Large Quantity Hazardous Waste Generator OIR RCRA Large Quantity Hazardous Waste Generator Inspection Report California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Facility Name: UNIVERSITY OF THE PACIFIC PHYSICAL Facility Address: 1050 W BROOKSIDE RD, STOCKTON Date: August 08, 2019 Universal Waste 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(x)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R O COS 717 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 718 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 719 CCR 66273,31(a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 720 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R n COS 802 HSC 25211.23 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ 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 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandon ment/lllegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0014405 PR0539457 SC001 08/08/2019 EHD 22-03 Rev, 09/03/2019 Page 4 of 8 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com