COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: COLONIAL ENERGY CE 40138(DBA POWER 1 14000 E HWY 88 , LOCKEFORD April 11, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. A signed off copy of manifest numbers 009685796FLE, 009705726FLE, and 010629863FLE were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. 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 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information 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 manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The hazardous waste container labeled as contaminated solids was observed with a lid that was not completely fastened on. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class II. 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. The hazardous waste drum containing oily solids was observed without an accumulation start date. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Since it cannot be determined when the accumulation start date began, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. FA0000091 PR0513780 SCO01 04/11/2018 EHD 22-01 Rev.10/31/2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com