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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Super Store Industries-Grocery Division 1 16888 McKinley Ave Lathrop Aril 29 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps. <br /> An open cardboard box containing five fluorescent lamps was found in the Universal Waste Accumulation Area(IMG <br /> 5714-5). <br /> Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. Such a <br /> container or package shall remain closed and shall lack evidence of leakage, spillage or damaged that could cause <br /> leakage under reasonably foreseeable conditions. All broken universal waste lamps and releases shall be <br /> immediately cleaned and containerized. <br /> Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. <br /> This is a repeat violation, Class II. <br /> 710 HSC 25201.16(h)(4)No written operating procedure for aerosol can processing. <br /> An aerosol can puncturing system was observed in the warehouse maintenance shop(IMG 5651). The liquid from the <br /> aerosol cans is being deposited into a 55-gallon steel drum labeled as hazardous waste.Aerosol cans are punctured <br /> and drained and no operating procedures have been developed and implemented. <br /> Aerosol cans may be processed only if a universal waste handler ensures that the processing operations are <br /> performed safely by developing and implementing a written operating procedure detailing the safe processing of <br /> aerosol cans. This procedure shall, at a minimum, include all of the following: <br /> -type of equipment used to process the aerosol cans <br /> -operation and maintenance of the unit <br /> -segregation of incompatible wastes <br /> -proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br /> open flames <br /> -waste characterization <br /> Immediately develop and implement a written operating procedure for the processing of aerosol cans. Submit a copy <br /> to the EHD. <br /> This is a minor violation. <br /> FA0003833 PRO514244 SCO01 04/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 11 of 14 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 />