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COMPLIANCE INFO_2020
Environmental Health - Public
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PR0542783
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
6/29/2020 12:52:23 PM
Creation date
6/4/2020 1:08:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0542783
PE
2221
FACILITY_ID
FA0024563
FACILITY_NAME
Grayson Engineering (Lodi CA )
STREET_NUMBER
1045
Direction
E
STREET_NAME
LOCKEFORD
STREET_TYPE
ST
City
LODI
Zip
95240
APN
049-030-022
CURRENT_STATUS
01
SITE_LOCATION
1045 E LOCKEFORD ST
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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Thank you for providing your Return to Compliance documents on time. I have closed <br /> items 304 and 403. <br /> Remaining open are 102, 605, and 608. <br /> For item 102, you wrote "This violation was not on the field inspection report....." The <br /> initial report I went over with you on 11/26/19 was only a checklist. On 12/03/19, 1 <br /> emailed the full inspection report explaining each item needing correction. You will note <br /> that I removed violations, 115 and 601 , from the initial checklist, pertaining to the lead <br /> acid battery found at the yard and the open drum of oily solids. However, I consulted <br /> with my supervisor and he asked me to remove those and issue 102 for failure to <br /> determine a waste is a hazardous waste. On the report under item 102 is: <br /> OBSERVATIONS: One 55 gallon drum containing oily cardboard, oily rag, oily <br /> container, and an aerosol was stored outside the storage shed without a lid or <br /> determination being made. One lead acid battery was observed on top of a five gallon <br /> container with no determination being made. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the <br /> waste is a hazardous waste as specified in Title 22 California Code of Regulations <br /> (CCR). There are wastes that are listed as hazardous wastes. There are wastes that <br /> exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive or <br /> ignitable. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for <br /> each waste , and manage it according to Title 22 CCR. Use Safety Data Sheets (SDS), <br /> waste sampling and test results or other knowledge to support your hazardous waste <br /> determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste <br /> determination. Demonstrate current storage and labeling for wastes determined to be <br /> hazardous wastes. Provide disposal records for wastes determined to be hazardous <br /> wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> So Bob, I will need two statements, one for the open drum of oily waste and aerosol <br /> and another statement for the lead acid battery. First statement should include how <br /> you will be managing the open drum. If it is determined to be hazardous waste and will <br /> be disposed of, I will need a disposal record showing quantity, how it was transported <br /> and by who and where it will be taken to (just like the information on a consolidated <br /> manifest). Or, if it is within the 180 days and an accumulation date is known, label with <br /> hazardous waste label and add the 6 items of required information and a lid for the <br /> drum. If it is deemed non-hazardous, you will need to provide documentation such as <br /> analytical lab testing results showing material is non-hazardous. Second statement <br /> 5 <br />
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