COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DF-PAR f MENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:AwLwsj�Ov.or�/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED _Tate sp e C-ti on Facility Facility Cruisers#29 F 1137 W Lathrop Rd, Manteca Aug 15, 2013 Name: Address 7 VIOLATIONS # C1 C2EM Code Section HSC=CAHealth and.S f Code;CFR=Code of Federal Regulations Cl-Class 1 violation;C2-Class 2 violation:M=Minor Notation Aerosol Cans(continuod) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste-Aerosol Cans,""Waste Aerosol Cans,"or *Used aerosol cans' 908 HSC 25201.16(g) Failed to store used aerosol cans in an acrAimulation container .... .............................................----..........................I.,I ........ 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently impervious to contain leaks and spills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans Is a hazardous waste 912 1 HSC 252011 G(j) Failed to su6m.*4 complete notification prior to processing aerosol cans 913 FISC 25201.115Fa'led to submit an amended notification within 30 days of a change In procedures outlined in the notification submitted Appliance Recyclers 1001 HSG 25212 Illegally disposed of materials that require special handling at an unauthorized F071w, 1002 HSC 262114- Operated without a valid certificate ............ 1003 HSC 26211.3 Failed to keep appliance recycling records according to this section Other Violations 9999Uiheetsee attached"Continuation-Official inspection Report"for violation(s)not listed above. __j SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to CompjyL Onsite to conduct routine hazardous waste inspection, a checklist was left onsite at the time of inspection, A final report was delivered to the facility on August 21, 2013 Class 11 Violations (122, 605, and 705): r-ec-Q. V,eCA 122 and 705. Manifest numbers C605767 8'4,3JJK)0066&,4-1-3-7-J;� 00666429HJK 00686`1-26*JJ-K 008642654-,+K, 00864-26-9aM, 008642835JJK, 006642867ZHXA008643670JJK)l and G-t0021-a39J-JK were found onsite 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 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. By September 21, 2013, submit to the EHD a copy of the signed off copy of the manifests or a _copy of the_informatjon submitted to DTSC. ALL EHD STAFF TIME ASSOCIATED W"FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE, ................... THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHO'S CURRENT HOURLY RATE _jfitla EHD 22-02 Rev O4/19/12p 4k9e 4 HW WSPECTION REPORT �