Laserfiche WebLink
Environmental Health Department <br />Small Quantis.y Hazardous Taste Generator hispectiz' n Report <br />(CLASS i, CLASS ii. oz 4INNOR - Notice to Comply) <br />Item # <br />Remarks <br />115 <br />CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br />Bills of lading or manifests for the management of lead acid batteries for the last three years found on site are <br />incomplete. The 2013 bills of lading or manifests for the management of lead acid batteries could not be found <br />during the inspection. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a <br />copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and <br />$ubmit'copies of the 2013 bills of lading or manifests for lead acid batteries to the EHD. <br />This is a Class 11 violation. h1le colwdAfil ASO Ive #6u Ve Netv amj��rr; <br />117 <br />HSC 29404(e)(4) Failed to report program data electronically. �C i'!!.f v C ee'o s <br />A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has riot been <br />macje_ Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br />hazardous waste information online to the CERS at http:llcers.calepa.ca.gov. Be sure to include your hazardous <br />waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br />fields. <br />This is a Class 11 violation. <br />301 <br />CCR 66262.34(d)(2) Facility not maintained.to minimize the release of a hazardous waste. <br />Dark oil stains were found on the shop floor near the middle bay roll up door. Dark oil stains and contaminated <br />absorbent were found on the shop floor next to the used oil tank and used coolant drum. Facilities shall be <br />maintained and operated to minimize the possibility of 6 --fire, explosion, or release of hazardous waste to air, soil, or <br />surface water which could threaten human health or the e`nVironment. immediately clean up the dark oil stains and <br />contaminated absorbent. and manage according to Title 22 hazardous waste regulations. Submit a statement and <br />supporting documentation explaining how this waste was managed. <br />This is a repeat violation, Class ll. T C/ '�lt <br />403 <br />CCR 66262.34(4)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />The drum of hazardous waste coolant was left open. All hazardous waste containers shall be closed at all times <br />except when adding or removing waste. Immediately close these containers and ensure all hazardous waste <br />containers are closed when not adding or removing waste. <br />This is a minor violation.�71 --- <br />RECEIVE <br />AUG 2 2 2018 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />0 <br />2 stool 03l10120tb <br />EHD 22-01 Rev. 1013112017 Page 4 of 5 Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />