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Alaniz, John [EHD] <br />From: Alaniz, John [EHD] <br />Sent: Tuesday, June 15, 2021 4:29 PM <br />To: Paul Ferroni; Eric Houston <br />Cc: Saeed, Haza [EHD] <br />Subject: Hazardous Waste Return to Compliance <br />Attachments: Return to Compliance Cert Cal RMP and Hazmat.pdf; Hazardous Waste Inspection <br />Report for Delta Water Project.pdf; Corrective Actions Statment Inspection Report for <br />Delta Water Supply Project.pdf <br />Hi Paul and Eric, <br />I have reviewed the return to compliance documents received on 6/3/2021. All of the hazardous waste violations cited <br />during the inspection are still open. Also, the signed return to compliance form submitted to the EHD indicated that <br />photos and documents were attached as well. EHD did not receive those items. <br />Violation 110 Failed to keep signed copy of manifests: The EHD needs to receive a copy of the disposal records <br />requested. <br />Violation 111 Failed to file an exception report: The EHD needs to receive a copy of the disposal records requested or a <br />copy of the exception report. <br />Violation 113 Failed to keep copies of consolidated manifests: The EHD needs to receive a copy of the disposal records <br />requested. <br />Violation 119 Failed report HW program data into CERS: The incorrect EPA ID number is still showing up. The correct <br />one needs to be added. <br />Violation 601 Stored hazardous waste onsite too long: The EHD needs to receive a copy of the disposal records for the <br />waste onsite too long. <br />Violation 605 Failed to label hazardous waste containers: The unlabeled hazardous waste listed in the violation was not <br />referring to the non -hazardous waste on site (observed during the inspection). A statement is needed saying all the <br />hazardous waste containers have been properly labeled. <br />Please provide a new return to compliance by 6/22/2021. <br />Per the hazardous waste insepction report, please note: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT <br />HOURLY RATE. <br />Thank You, <br />John Alaniz <br />REHS <br />San Joaquin County <br />Environmental Health Department <br />