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San Joaquin County <br />Environmental Health Department AMENDED <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 , <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />17850S <br />Facility Address: <br />Date: <br />SJC PERMANENT HOUSEHOLD HAZ WASTE <br />RA BRIDGEFORD ST STOCKTON <br />June 26 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br />years. <br />During the inspection it was noted that all compressed gas cylinders (butane, propane, petroleum distillate, refrigerant <br />gases, mixed gasses, etc, including non -empty containers) are being labeled as "non -hazardous". According to Elisa <br />Moberly, most compressed gas cylinders with the exception of propane and 1 Ib. camp stove cylinders are <br />transported under the bill of lading to General Environmental Management for disposal; propane is transported under <br />the bill of lading to Lovelace Landfill where cylinders are punctured to make sure they are empty and sent for metal <br />recycling and empty camp stove cylinders are sent to Pick Up Propane. The non -empty camp stove cylinders are <br />placed into the onsite "Reuse Room' and made available for public use. Any person who generates a waste shall <br />determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for all compressed <br />gas cylinders, and manage them according the Title 22 hazardous waste regulations. Submit a statement and <br />supporting documentation explaining how this waste will be managed. <br />This is a repeat violation, Class II. <br />110 <br />CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response <br />procedures. <br />At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br />hazardous waste were properly trained. One container of "All Weather Antifreeze/Coolant' with several ounces of <br />residual liquid was noted inside the 55 -gallon container designated as "trash", which was located adjacent to the <br />waste antifreeze storage tank. When this container was pointed out to 011ie, she took the container out of the trash <br />and emptied the residual liquid into the adjacent antifreeze storage tank, and commented that facility personnel <br />"should know better" and should check these containers. The generator must ensure that all employees who handle <br />hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Ensure that <br />appropriate training is provided to all employees who handle hazardous waste and submit proof of training to the EHD. <br />This is a Class II violation. <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial): <br />ELENA MANZO, REHS <br />(209) 953-7699 <br />06/26/2015 <br />-rage 4 of 10 <br />