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:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CRUISERS MANTECA#29 1137 W LATHROP RD, MANTECA August 25, 2016 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste =V D R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V R c COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans V =R COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V L R ❑COS 711 HSC 25201.160) 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 c COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V R COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) E V R -COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed =V -R COS Other Violations 3010 See below Unlisted Administration/Documentation violation c V �:i R ❑COS 3020 See below Unlisted Training violation V R COS 3030 See below Unlisted Operations/Maintenance violation V R ri COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: An inspection checklist was provided to the facility operator at the time of inspection. The EHD will provide a complete report to the facility operator within 65 days of the inspection. 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, within 30 days of receiving the complete inspection report. Page 3 of 4