COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

S A N..,J0 A QU I N Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BERRY GLOBAL INC 601 Nestle Way. Lathrop October 22. 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years. OBSERVATION: Copies of universal waste(UW)disposal records for alkaline batteries for the past three years (10-22-2017 to 10-22-2020)were not found on site. Note: Operator stated that maintenance manager keeps all universal waste receipts;the maintenance manager is not working today. REGULATION GUIDANCE: (a)Receipt of shipments.A universal waste handler shall keep a record of each shipment of universal waste received at the universal waste handler's facility.The record may take the form of a log, invoice, manifest, bill of lading, movement document, or other shipping document. The record for each shipment of universal waste received shall include the following information: (1)The name and address of the originating universal waste handler from which the universal waste was sent; (2)The quantity[count or weight, consistent with, for example,section 66273.32, subsection(d)]of each type of universal waste received(e.g., batteries, thermostats, lamps,electronic devices, CRTs, CRT glass); and (3)The date of receipt of the shipment of universal waste. (b)For purposes of compliance with subsection(a)of this section, a universal waste handler who receives universal wastes from household generators and conditionally exempt small quantity universal waste generators,as defined in section 66273.9, may (1)In lieu of the originating universal waste handler's name and address, record"household generator"and/or "CESQUWG", and (2)Record the total quantity of each type of universal waste as an aggregate from households and/or conditionally exempt small quantity universal waste generators, as defined in section 66273.9. (c)Shipments offsite.A universal waste handler shall keep a record of each shipment of universal waste sent from the universal waste handler's facility to another facility.The record may take the form of a log, invoice, manifest, bill of lading, movement document, or other shipping document. The record for each shipment of universal waste sent shall include the following information: (1)The name and address of the universal waste handler or destination facility to which the universal waste was sent; (2)The quantity[count or weight,consistent with, for example,section 66273.32,subsection(d)]of each type of universal waste sent(e.g., batteries,thermostats, lamps, electronic devices,CRTs, CRT glass); (3)The date of departure of the shipment of universal waste. (d)Record retention. (1)A universal waste handler shall retain each record described in subsection(a)of this section for at least three years from the date of receipt of the corresponding shipment of universal waste. (2)A universal waste handler shall retain each record described in subsection(c)of this section for at least three years from the date of departure of the corresponding shipment of universal waste. CORRECTIVE ACTION: Immediately locate a copy of all UW disposal records for the last three years and maintain them on site. Provide a corrective action statement, a copy of the last three years of UW disposal records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class Il. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0013542 PR0527272 SCO01 10/22/2020 EHD 22-02 Rev.9/16/2020 Page 6 of 7 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.sjgov.org/EHD