COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

M old San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:Www.slgov orQ/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: YARA NORTH AMERICA Data: 312 LUCE AVE STOCKTON September 28. 2018 Universal Waste 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o c oCOS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment u V u R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o r oCOS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste 0 0 ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CR7s or CRT glass V c R c COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o o ❑COS 708 HSC 25201.16(1) Failed to properly manage containers of waste aerosol cans eV c aCOS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container z c cCOS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing 0 a 3COS ?11 HSC 25201.160) Failec to submit or amend notification for aerosol can processing n c oCOS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste oV o cCOS 713 CCR 66273.35 Stored UW orslte greater then one year or was unable to demonstrate the time UW has been stored ❑V n ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n n cCOS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years u u oCOS 716 CCR 66273.40(x)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification c eR ❑COS 717 CCR 66273.32(b) Failed to obtain an ID number from DISC prior to accumulating>5000kg of non-RCRA UW o .R ❑COS 718 CCR 66273.32(4) Failure of a UW handlerto submit a complete annual report to DTSC r c cCOS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility C o c:COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V o c:COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide dors that materials that require special handling have been removed ❑V c oCOS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling u o oCOS Other Violations 3010 See below Unlisted Administration/Documentation Aola8on CV o oCOS 3020 See below Unlisted Training violation nV n cCOS 3030 See below Unlisted Opera tions/Maintenarce violation c V u R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation o r ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V a ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR•Notice to Comply) (tern# Remarks EHD 22-01 Rev.09/22/10 FA0920111 PR053919e Scoot 09/28/2018 Page 3 of 6 Smell quantity Hazardous Waste Gene,alor OIR