Laserfiche WebLink
The Scotts Company LLC 44? <br /> and Subsidiaries 23390 E.Flood Boa ,Linden,Ca/ifomia 95236 <br /> Via e-mail <br /> September 12,2019 <br /> San Joaquin County Environmental Health Department <br /> Attention: Christine Lawrence <br /> 1868 E.Hazelton Avenue <br /> Stockton,CA 95205 <br /> RE: Return to Compliance Certification-Supportive Docuir entation <br /> Hyponex Corporation <br /> CERS ID: 10181911 <br /> Ms.Lawrence, <br /> I'm submitting this response as a result of the issuance of the Hazaijdous Waste Generator Inspection Report from <br /> your routine inspection of our facility on August 16,2019. Since receipt of inspection report,the site has corrected <br /> all noted violations.For purposes of clarity,the noted violations are stated followed by Scotts'response. <br /> Class H and Minor Violations <br /> 1. Item 9110 - CCR 66262.40(a) Failed to keep signed copy ofifests from the designated facility for three <br /> years. <br /> Response: Manifest 006960223SKS, signed by the designateU facility(Clean Harbors), is attached. A <br /> copy of the signed manifest was sent to DTSC. <br /> 2. Item #111 - CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exemption <br /> requirements. <br /> Response: Site was able to obtain a signed copy of manifest 006960223SKS from Clean Harbors <br /> (attached). <br /> 3. Item #114 — HSC 25160.2(b)(4) Consolidated manifest receipts .failed to contain complete information. <br /> Response: Site has implemented a new process requiring ret ntion of the entire manifest receipts, as a <br /> single original document. Manifest receipts will no longer be split but instead entire copy will be <br /> retained by plant EHS personnel for proper record keeping. <br /> 4. Item #301 — CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Response: The spill pallet was wiped down with rags (picture attached). The rags were collected to be <br /> laundered by the plant's uniform service company (Cintas). <br /> 5. Item#601—66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> Response: A pick-up was scheduled, with approved transporter, immediately following the inspection. <br /> Disposal receipt with referenced waste manifest# 007181761 S KS is attached. <br />