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SAN J O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OHI COMPANY INC 820 S PERSHING AVE, STOCKTON October 09, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: In the outside storage area,one blue 55 gallon steel drum contained metal fine waste where the <br /> hazardous waste had not been sorted. According to Angel Franco, Coordinator,the drum was going to be used to <br /> store metal fines but it was decided that it would not be used anymore. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic,corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: The metal fines were properly sorted and disposed of during the inspection. No further <br /> action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> 112 CCR 66268.7(a)Failed to make determination for land disposal. <br /> OBSERVATION: Uniform Hazardous Waste Manifests(UHWM)were found on-site showing disposal of hazardous <br /> wastes without making a determination if the waste has to be treated before it can be disposed of to land. The <br /> following UHWM were found on-site missing a signed Land Disposal Restriction Notification(LDR)form: <br /> 0033714866GBF(3/20/2017, metal waste),003371696GBF(4/7/2017, metal waste), 003529211GBF(9/19/2017, <br /> metal waste),003732831GBF(7/6/2018, metal waste),and 006239904GBF(7/12/2019, metal waste).A LDR form <br /> for UHWM 006046297GBF(11/2/2018, metal waste)was not available for review during the inspection. <br /> REGULATION GUIDANCE: The generator shall determine if the waste is restricted from land disposal prior to <br /> transport off-site and keep complete documentation on-site for three years. See Title 22 California Code of <br /> Regulations section 66268.7. <br /> CORRECTIVE ACTION: All of the LDR forms except for the one missing(listed above)were signed by Angel <br /> Franco, Coordinator,during the inspection. Immediately provide a signed copy of the missing LDR form associated <br /> with UHWM 006046297GBF(11/2/2018, metal waste). Provide a corrective action statement and supporting <br /> documentation within 30 days to the San Joaquin County Environmental Health Department. <br /> This is a minor violation. <br /> FA0009523 PRO513883 SCO02 10/0912019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />