COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

S A N J O A Q U I N Environmental Health Department COUNTY - Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Ross Dress For Less#0826 10864 Trinity Pkwy, Stockton September 14, 2020 areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: This issue was corrected during the inspection by Petina Brandenburg, Store Manager, who posted the required information in the hazardous waste storage area at the time of inspection. No further action is required to correct this issue. 2. OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not posted at the facility. REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that arise. The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: The issue was corrected during the inspection by Petina Brandenburg, Store Manager, who posted the required information in the hazardous waste storage area at the time of inspection. No further action is required to correct this issue. 3. OBSERVATION: The following open hazardous waste storage containers were observed on-site: A blue hazardous waste drum containing and labeled as Toxic Non RCRA Hazardous Waste was found with its lid not properly closed and secured to the drum at the time of inspection. REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and storage, except when it is necessary to add or remove waste. CORRECTIVE ACTION: The issue was corrected during the inspection by Petina Brandenburg, Store Manager, who properly closed the hazardous waste drum at the time of inspection. No further action is required to correct this issue. 4. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 10/14/2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Modified Contingency Plan template, Hazardous Waste Labeling Requirements guidance sheet, List of Free CUPA Training Classes, Return To Compliance Certification and Corrective Action Statement worksheet. Waste streams found: aerosol and flammable hazardous waste, toxic non-RCRA hazardous waste, universal waste electronics FA0016564 PR0539591 SCO01 09/14/2020 EHD 22-01 Rev.8/11/2020 Page 7 of 8 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.sjgov.org/EHD