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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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SAN JOAQUIN ` <br /> Environmental Health Department <br /> EELf �� i� ffrr�� J : .dI <br /> LIE <br /> - C0LJNTY -- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date : <br /> MANTECA BULLETIN 276 BUTTON AVE MANTECA Aril 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 303 CCR 66262 . 34(d ) (2) Failed to maintain all communication or alarm systems , spill control , or decontamination <br /> equipment. <br /> One green eye wash station observed non-operational , one of the water dispensers did not activate. All facility <br /> communications or alarm systems , fire protection equipment, spill control equipment, and decontamination <br /> equipment, where required , shall be tested and maintained as necessary to assure its proper operation in time of <br /> emergency. Immediately begin this practice . <br /> Please fix eye wash station as soon as possible . <br /> This is a repeat violation , Class II . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on April 23rd , 2019 . The report was amended by the <br /> EHD . The amended report replaces the initial report. <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 of receiving the amended inspection report . <br /> The following changes were made for this inspection report : <br /> - Violation 110 amended to omit the following " Missing disposal receipts for laundered rags : -2019 -2018 " <br /> - Violation 111 added since no exception report was submitted to DTSC for the missing signed manifest . Also , <br /> changed from a minor to class 2 violation due to being a repeat violation . <br /> - Violation 113 omitted from the report see violation 111 and 207 . <br /> - Violation 119 added to report due to remote consolidation submittal in CERS , this site is not a remote <br /> consolidation site . <br /> - Violation 207 added to include the missing disposal receipts for laundered rags for the following years of 2018 <br /> and 2019 . <br /> - Violation 303 changed from minor to a class 2 violation due to being a repeat violation from 2015 . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 21 , 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN , EHS Trainee (209 ) 468-9848 <br /> FA0012753 PR0516718 SC001 04/23/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 6 of 6 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 />
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