COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: 1 Date: SHAPE INC 119 VAL DERVIN PKWY, STOCKTON November 02, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. The forklifts are serviced by Gold Coast. Disposal records for the used oil filters for the last three years were not found on site. Per California Health & Safety Code (HSC) 25163, a valid hazardous waste transporter license is required to transport hazardous waste. Per Title 22 California Code of Regulations (CCR) 66266.130, oil filters that are not completely drained need to be managed as hazardous waste. If the oil filters are completely drained, they can be disposed of via recycling. A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR 66266.130 (c)(5), a bill of lading needs to indicate: the generator and transporter, the receiving company names, addresses and telephone numbers, the quantity and size of the used oil filter containers transferred, and the date of transfer. If the oil filters are being taken as recycling, immediately start to store the bill of ladings when the waste leaves the site. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by December 2, 2018. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. The following violations were corrected on site: A drain pan attached to a blue 55 gallon metal drum was observed full. An uncrushed/ undrained oil filter was sitting in the liquid. During the inspection, the oil filter was placed into an oily debris container and the oil in the overfilled drain pan was transferred to another hazardous waste drum. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately start maintaining the facility to prevent releases. In the used oil area, one blue 55 gallon drum containing used oil (full) was attached to an open drip pan that was overfilled. In the used coolant area, one blue 55 gallon poly drum containing used coolant (3/4 full) was observed with an open bung hole. All hazardous waste containers shall be closed at all times except when adding or removing waste. Both of the containers were fixed and closed during the inspection. Immediately ensure all hazardous waste containers are closed when not adding or removing waste. In the used coolant area, one blue 55 gallon poly drum was observed without an empty label. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. The container was properly marked during the inspection. In the used oil area: -One blue 55 gallon steel drum containing used oil (full) was observed with a hazardous waste label missing the FA0010784 PRO514417 SCO01 11/02/2018 EHD 22-01 Rev. 09/22/16 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR