COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Ms. Stacy Rivera San Joaquin County EHD were available for used antifreeze. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. Site personnel were unable to locate copies of the requested documentation. Ryder Fuel Services has requested copies of the manifests from the initial transporter. Upon receipt, these copies will be forwarded to the EHD. #9 Violation Text: Used fluorescent bulbs were observed unlabeled in the upstairs storage area. A SS gallon drum of aerosol cans was observed labeled as hazardous waste without an accumulation start date. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste (alkaline batteries, mercury containing equipment, fluorescent bulbs, electronic devices, CRTs, aerosol cans). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. Site personnel at this facility corrected this issue by properly labeling the containers for the aerosol cans. The pictures showing the 55 gallon drums properly labeled are included at part of this response. #10 Violation Text: Facility was unable to demonstrate the amount of time used fluorescent bulbs and aerosol cans were stored on site. A universal waste generator shall accumulate universal waste for no longer than one year from the date the waste was generated Immediately dispose of this waste as universal waste and submit a copy of the disposal record to the EHD Site personnel at this facility corrected this issue contacting a licensed hazardous waste hauler to remove the waste under manifest. Copies of the manifest for the removal of the waste are included at part of this response. #11 Violation Text. The only disposal record available for fluorescent bulbs was from February 14, 2008. According to Mr. Shannon, most fluorescent bulbs are taken by the electrician when he replaces them, but no records were available on site. Copies of universal waste disposal records for aerosol cans, alkaline batteries, and electronics were not found on site. A generator of universal waste shall keep a record of each shipment of universal waste on site for at least three years. The record may take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the following: - Name & address of destination facility - Quantity & type of universal waste - Date of departure/shipment Begin this practice immediately.