COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County ~� Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web.,www.sl0ov.or0/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address Date: De Ln Lodi 2016 Universal Waste 706 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans u V u R u COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V o R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R o COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V n R u COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 3020 See below Unlisted Training violation o V o R ❑COS 3030 See below Unlisted Operations/Maintenance violation o V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spilis violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 9,w MINOR-Notice to Comply) Item M Remarks n1 CCR 66262.12 Managed a hazardous waste without an identification number. This facility does not have a valid ID number to manage hazardous waste. A hazara ;us waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous waste,then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHVVID.cfm for the form to apply for an ID number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. This is a minor violation. CCR 66262.11,66262.40(c)Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. nes generated from the research and development shop are being left to accumulate without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop allowing metal fines to accumulate, make a hazardous waste determination for the metal es from the research and development shop, and manage it according to Title 22 hazardous waste regulations. rticles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous Iste. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Page 3 of 5