COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

S A N J O A Q U I N Environmental Health Department I AMENDED 2/2812022 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: [late: Delta arco 440 W DR MARTIN LUTHER KING JR BLVD, February 25, 2022 Labeling and Storage 610 CCR 66262,34(b and d) Hazardous waste generator of r100 kilograms per month exceeded accumulation time limit ❑V c R ❑COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements n V ❑R n COS 612 CCR 66266.81(a)(1) Lead and battery gen erator fa i led to meet exemption or management requirements o V ❑R u COS Universal waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID#prior to accumulating waste ❑V ❑R ❑COS 702 CCR 66273.32(c),(a) UW handler failed to notify DTSC 30 days prior to accepting offsite waste ❑V ❑R ❑COS 703 CCR 66273.33(x) Universal Waste Handler failed to store batteries that prevents release to the environment o V ❑R ❑COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑V ❑R c COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑V ❑R o COS 706 CCR 66273.33.5,.6 Universal Waste Hand fer failed to prevent release of specific universal wastes ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to stare hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201 A6(h)(4) No written operating procedure for hazardous waste aerosol can processing ri V c R ri COS 711 HSC 25201,160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Universal Waste Handler failed to label universe`waste n V ❑R ❑COS 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown o V ❑R ❑COS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑V ❑R ❑COS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑V ❑R ❑005 716 CCR 66273.40(a) Universa[Waste Handler sending electronic devices to foreign location failed to submit notification a V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste n V ❑R n COS 718 CCR 66273.32(d)(f) Universal Waste Hand far failed to submit a complete annual report to DISC ❑V n R ❑COS 718 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V c R zi COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an approprtate destination EIV ❑R ❑COS 68273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R a COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑CDS 803 HSC 25212 Fa[lure of a CAR to properly remove and dispose of ail materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Ad ministration)Documentation violation ❑V ❑R ❑005 3020 See below Unlisted Training violation ❑V ❑R COOS 3030 See below Unlisted Operations/Maintenance violation ©V Ej R ❑COS 3040 See below Unlisted Releasell-eakslSpills violation ❑V ❑R ❑CDS Fi3050l See below nment111legal Disposal/Unauthorized Treatment violation u V m R Q COS FA0002321 PRO521299 SC001 021252022 EHQ 22-01 Rev.12IM2021 Page 3 of 7 Small Quantity Hazardous Waste Generator DIR 1868 E. Hazelton Avenue I Stockton, California 95205 J T 209 468-3420 1 F 209 464-0138 1 www.sigov.org/EHD