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SAN J O A Q U I N Environmental Health Department <br /> _ CUUN I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> CHRISP COMPANY 1001 STOKES AVE , STOCKTON September 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 710 HSC 25201 . 16 ( h ) (4) No written operating procedure for aerosol can processing . <br /> I/ OBSERVATION : Aerosol cans are punctured and drained and no operating procedures have been developed and <br /> implemented . <br /> REGULATION GUIDANCE : Aerosol cans may be processed only if a universal waste handler ensures that the <br /> processing operations are performed safely by developing and implementing a written operating procedure detailing <br /> the safe processing of 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 /> CORRECTIVE ACTION : Immediately develop and implement a written operating procedure for the processing of <br /> aerosol cans . Submit a copy to the EHD. <br /> This is a minor violation . <br /> 711HSC 25201 . 160 ) Failed to submit or amend notification for aerosol can processing . <br /> ✓ OBSERVATION : Aerosol cans were processed and notification of treatment was not submitted to the EHD . <br /> REGULATION GUIDANCE : Notification shall be provided to the EHD person or by certified mail , with return receipt <br /> requested , before initiating this process. The notification shall include , but not limited to , all of the following <br /> 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 /> CORRECTIVE ACTION : Immediately submit notification for aerosol can processing with the required information to <br /> the EHD in person or by certified mail , with return receipt requested . <br /> This is a minor violation . <br /> Overall Inspection Comments : <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 , by October 7 , 2019 , <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209) 468-3420 . <br /> Inspector Provided : Return to Compliance certification , flyer for free CUPA classes , labeling guidance <br /> FA0018140 PRO527027 SCO01 09/05/2019 <br /> EHD 22-01 Rev. 8/22/2019 Page 8 of 9 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 />