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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 /> 711 HSC 25201.160) Failed to submit or amend notification 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 processed <br /> and notification of treatment was not submitted to the EHD. <br /> Notification shall be provided to the EHD person or by certified mail,with return receipt requested, before initiating this <br /> process. The notification shall include, but not limited to, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br /> aerosol cans to be processed monthly,the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br /> certified mail,with return receipt requested. <br /> A form is provided that can be used for this purpose. <br /> This is a minor violation. <br /> 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste. <br /> An open cardboard box containing five fluorescent lamps was found not properly labeled in the Universal Waste <br /> Accumulation Area(IMG 5714-5). <br /> Universal waste shall be marked with the words"Universal Waste"and the type of waste(batteries, mercury <br /> containing equipment, lamps, electronic devices, CRTs, CRT glass). <br /> Immediately label these wastes and ensure that all universal wastes are labeled with the required information. <br /> This is a repeat violation, Class II. <br /> FA0003833 PRO514244 SCO01 04/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 12 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 />