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SAN <br /> J O A Q U I N Environmental Health Department <br /> CCUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHRISP COMPANY 1 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 /> 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 /> 711 HSC 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 PR0527027 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 />