COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County 41 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SIMS METAL 1000 S AURORA ST STOCKTON July 10 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 010855809JJK (1/10/13) was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. Submit to the EH D a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. This is a repeat violation, Class IL 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. A partially full aerosol can of brake cleaner was observed in the shop trash can. Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, storage, and disposal facility (TSDF). The aerosol can was removed from the trash can for proper disposal at the time of inspection. Immediately cease disposal of hazardous waste to the trash can and ensure that all future waste is hauled by a licensed hazardous waste transporter to a permitted TSDF. This is a Class I violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. Saturated oily absorbent pads were observed uncontainerized under equipment in the shop and around the car crusher. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers or place in properly closed containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class 11. Received by / (initial): 01, ZJ — Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 07/10/2015 Page 4 of 6