COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

S 11�1N J OAQ UI I N Environmental Health Department G0UNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FTG CONSTRUCTION MATERIALS 5112 W HWY 12 , LODI January 17, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. OBSERVATION: According to Henry Rotor, Safety Director,the facility generates metal fines from welding activity. The metal fines are swept up and disposed of with the oily absorbent and is hauled on a uniform manifest under waste code 352. No waste code for the metal fines is noted on the manifests. REGULATION GUIDANCE: (a)The generator of any hazardous or extremely hazardous waste to be transported off-site or into California shall: (1)complete the generator and waste section and sign the manifest certification according to the instructions in the Appendix to this chapter; and (2)obtain the handwritten signature of the initial transporter and date of acceptance on the manifest; and (3)retain one copy, in accordance with section 66262.40(a); and (4)within 30 days of each shipment of hazardous waste submit to the Department a legible copy of each manifest used; and (5)on or after September 5, 2006,for hazardous waste that is not regulated as a hazardous waste by the U.S. EPA (non-RCRA waste),describe these wastes in Item 9b of the manifest or Item 27b of the continuation sheet as follows: (A)describe non-RCRA hazardous wastes which do not have a U.S. DOT description indicating a generic name of the waste and the phrase?Non-RCRA Hazardous Waste, Solid?or?Non-RCRA Hazardous Waste, Liquid?for solid or liquid wastes, respectively. When possible,the generic name shall be obtained from chapter 11,Appendix X, subsection (b)of this division. If not listed in chapter 11,Appendix X, subsection (b)of this division, the commonly recognized industrial name of the waste shall be used. (B)describe non-RCRA hazardous wastes which have a U.S. DOT description by the U.S. DOT description, and (6)The EPA hazardous waste number, if applicable, can be found in chapter 11, articles 3 and 4 and the California Hazardous Waste Code Number can be found in chapter 11,Appendix XII. CORRECTIVE ACTION: Immediately begin to properly complete uniform hazardous waste manifests. Provide a corrective action statement and a copy of correction letter to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0013538 PR0528438 SCO01 01/17/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com