COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wNwv.sigov org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITEWAY CLEANERS 700 E MARKET ST, STOCKTON January OS X01 S "' , %=a a•>'a. w-rix=,,.. UniversaIWaste 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing V R COS 711 HSC 25201.1 ft Failed to submit or amend notification for aerosol can processing ❑ V o R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V ❑ R o 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 o V ❑ R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V ❑ R ❑ COS 3010 See below Unlisted Administration/Documentation violation ❑ V o R o COS 3020 See below Unlisted Training violation o V n R o COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation c V o R � COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 704 CCR 66273.33(b) Failed to properly manage universal waste lamps. At least 10 Universal waste lamps were not stored in a container nor labeled, owner stated these had just been removed about 3 days ago as business changed hand. Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment and submit evidence of correction to EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 7, 2015. This is a final hazardous waste inspection for the previous owner, Tom Migliori, who has sold the business, and a Routine hazardous waste inspection for the new owner. Escrow was closed on approximately January 5, 2015. Consent to perform the inspection, take photos and collect samples was given by Suleiman EI Billeh and Michel Haddad, the new business owner. Tom Migliori was also on site during this inspection. This facility generated less than 5 tons of waste in the last calendar year (Jan-Dec). Verified all hazardous waste has been removed by Tom before handing the business over to the new owners. During this inspection Tom provided a copy of the last hazardous waste disposal manifest. Discussed with new owners hazardous waste (HW) and universal waste (UW) storage, labeling, disposal, and record keeping requirement. Provided pamphlet for small business hazardous waste disposal facility, CUPA class Received by (initial): Inspector: Phone: Date: JEFFREY WONG, Senior REHS 1 (209) 468-0335 1 01/08/2015 Page 3 of 4