COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

S A N J O A Q U I N Environmental Health Department ,'-' 0UNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: OCCIDENTAL CHEMICAL CORP 16777 HOWLAND RD, LATHROP December 31, 2018 Universal Waste 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 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 j CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑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 ❑V ❑R ❑COS Certified Appliance Recycler(CAR) 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 ❑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 ns 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 Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility does not have a valid EPA ID number to manage hazardous waste. ID number CAD009184508 is currently inactive. A hazardous waste generator shall not treat, store,dispose of,transport or offer for transportation, hazardous waste without an EPA ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit evidence to the EHD. This is a Class II violation. FA0021035 PRO538621 SCO01 12/31/2018 EHD 22-03 Rev.09/27/2018 Page 4 of 5 RCRA Large 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