COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for J & L MARKET as of August 24, 2021. Open violations from May 19, 2021 inspection Violation#102-Failed to determine if a waste is a hazardous waste. OBSERVATIONS:The following containers were observed with no waste determination. -Observed one black 55-gallon drum partially filled with an unknown substance without a label in the storage room. -Observed one blue 5-gallon bucket containing an unknown substance labeled with date 12-14-18 in the storage room. -Observed one white approximately 2-gallon bucket containing an unknown substance with an illegible worn label in the storage room. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive or ignitable. Title 22 CCR section 66261.2—Definition of Waste Title 22 CCR section 66261.3—Definition of Hazardous Waste A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last sent to an on-site or off-site treatment, storage,or disposal facility. The records may include Safety Data Sheets (SDS), waste test results or other hazardous waste determination documentation. CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste , and manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Open violations from May 30, 2018 inspection Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for absorbent were not found on site. According to Erica Romero, absorbent is used to clean up spills, is placed in a bucket on site, and is then hauled by the owner to the county household hazardous waste facility. Absorbent residue and trace amounts of kitty litter absorbent were observed on the ground around stained areas, indicating recent use. No waste absorbent was observed on site. No manifests for absorbent were observed on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all missing manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. Page 1 of 2