COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

0 SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 5 of OFFICIAL INSPECTION REPORT Date: 1/6/2014 Facility Address: 2021 E. Harding, Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) 127. Manifests or Bills of lading for the spent lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all disposal records for the spent lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD by 02/06/2014. 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by 02/06/2014. 611. 55 -gallon drum of used oil filters stored more than one year (December 12, 2012). Facilities that genera up to one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD by 02/06/2014 701. One 55 -gallon drum of anti -freeze waste (last pick up/accumulation start dated May 21, 2013), and one 5 -gallon bucket of Non-RCRA solid waste (brake metal particle waste dated July 12, 2012 according to generator) were stored on site over 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by 02/06/2014. 812. No disposal records of universal wastes were kept on site, to which generator stated PG&E recently exchanged all the universal waste lamps for free in June this year but did not leave him a receipt. Facility shall retain a copy of each disposal record of universal waste for at least 3 years on site. Begin retaining copy of disposal records of universal waste per this section. 910 & 912 No written procedure or notification to local agency for processing of aerosol cans, which generator stated is done by putting a nail through the cans. A written procedure detailing processing of aerosol cans, and notification to the EHD is required if you process universal waste aerosol cans. Notification to the EHD is also required within 30 days of any change in operation that changes the information you originally provided. All handlers who process universal waste aerosol cans must meet requirements under section 25201.16 including processing requirements which includes capturing and management of the releases (both liquid and volatile), written operating procedure, and employee training. Please be aware as a generator you are require to make a hazardous waste determination of the liquid generated from the processing Submit a copy of the procedure and to EHD by 02/06/2014. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Jeffrey Wong (209) 468-0335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM