Laserfiche WebLink
SAN J O � � I `II411, Environmental Health Department <br /> C0IJNTy <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DYNATECT RO-LAB, INC. 8830 W LINNE RD,TRACY August 19, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> OBSERVATION: Bills of lading for the recycling of used oil filters from August 19th 2016 to 2019 were not found on <br /> site for one 30 gallon container found in hazardous waste storage area near the offices. <br /> REGULATION:A copy of each bill of lading must be kept on site for at least three years. <br /> CORRECTIVE ACTION: Immediately locate a copy of all bills of lading for used oil filters from August 19th 2016 to <br /> 2019, maintain them on site, and submit copies to the EHD. <br /> OBSERVATION: The following were observed in the hazardous waste storage area near the offices: <br /> -One 30 gallon container with used metal oil filters observed with illegible hazardous waste label and drained used <br /> oil filters label with no accumulation start date. <br /> REGULATION: Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as <br /> "drained used oil filters,"and marked with an accumulation start date. <br /> CORRECTIVE ACTION: Immediately mark accumulation start date for used metal oil filters and ensure that all used <br /> oil filters are managed in this way. <br /> This is a repeat violation, Class II. <br /> 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years. <br /> OBSERVATION: Copies of universal waste disposal records for Waste Aerosols from August 19th 2016 to 2019 <br /> were not found on site. <br /> REGULATION: Universal waste disposal records shall be retained for three years and have them readily available <br /> for review. <br /> CORRECTIVE ACTION: Immediately locate a copy of all universal waste disposal receipts for waste aerosols from <br /> August 19th 2016 to 2019, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days (9/20/19)of receiving the complete inspection report. <br /> Inspector provided: Return to compliance certification, free cupa classes flier. <br /> FA0004495 PR0507056 SCO01 08/19/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 9 of 10 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />