COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one:(209)468-3420 Fax:(209)468-3433 Web:www.segov.org/ehd Large Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Global Materials Management, iJLC 1640 N Broadway Ave, Stockton August 26, 2016 Tank Management 509 CCR 66265.196 Failed t immediately respond to spills and leaks from hazardous waste tank system ■V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V ❑R ❑COS 66265.202 Labeling and Storage 601 CCR 66262.34(a) Stored h zardous waste on site longer than 90 days without a permit or authorization is V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored s tellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damage lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V o R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electroni device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to istore UW batteries in a manner that prevents breakage and release to the environment ❑V o R ❑COS 704 CCR 66273.33(b) Failed to 1properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to roperly manage mercury containing universal waste ❑V ❑R o COS 706 CCR 66273.33.5 Failed to roperly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 CCR 66273.34 Failed to abel universal waste to identify type of universal waste ❑V ❑R ❑COS 708 CCR 66273.35 Stored Ul V onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 710 CCR 66273.39 Failed to eep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 HSC 25201.16(h)(4) No writtei i operating procedure for aerosol can processing ❑V o R ❑COS 713 HSC 25201.16(e) Failed to nanage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 714 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans ❑V ❑R ❑COS 715 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure ofla CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS Other Violations 3010 1 See below Unlisted dministration/Documentation violation ❑V ❑R ❑COS Page 3 of 15