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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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PR0513605
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COMPLIANCE INFO_PRE 2019
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Last modified
9/29/2020 11:02:04 AM
Creation date
9/29/2020 9:39:05 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513605
PE
2220
FACILITY_ID
FA0007669
FACILITY_NAME
LODI CHROME
STREET_NUMBER
316
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04123011
CURRENT_STATUS
02
SITE_LOCATION
316 N MAIN ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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Inspection Report <br />22, section 66262.34(d) and Code of Federal Regulations 40, part 262.34(d)(5)(ii) as <br />the applicable regulatory requirements for employee training. Actually, the reference <br />provided in the SOV is incorrect, and it is California Code of Regulations, title 22, <br />section 66265.16, as referenced in section 66262.34(a)(4) of title 22, that is the correct <br />reference for the regulatory requirements regarding employee training. Failure to <br />provide and document the required employee training is a Class I violation because it <br />increases the potential that the employee will handle waste in an unsafe manner which <br />may result in exposure of the employee to hazardous waste, release to the <br />environment, or failure to adequately track the final destination of the waste due to <br />failure to correctly complete transport manifests. <br />Required Action: LC shall comply with the required action regarding this violation as <br />documented in the SOV. However, since LC has requested additional time to respond <br />to the SOV, LC shall complete the required action as specified in the SOV, and submit <br />information as specified in the SOV to DTSC via certified mail, return receipt requested, <br />within 60 days of the date of the transmittal letter accompanying this report. <br />2) Waste Determination: LC is required to perform a waste determination <br />pursuant to California Code of Regulations, title 22, section 66262.11 for all wastes <br />generated in manufacturing operations. LC failed to make a waste determination for <br />chrome polishing dust. The failure to make a waste determination for chrome polishing <br />dust is discussed in further detail in Section IV. of this report, and was documented as a <br />violation in the SOV issued to LC on December 22, 2003. LC has requested an <br />additional 30 days (i.e., until February 20, 2003) to respond to all violations documented <br />in the SOV. This violation will be evaluated and classified based on the information LC <br />submits in response to the SOV. <br />Required Action: LC shall submit a detailed waste analysis for the chrome polishing <br />dust to DTSC via certified mail, return receipt requested, postmarked no later than 60 <br />days from the date of the transmittal letter accompanying this report. The analysis shall <br />contain a detailed description of the composition of the polishing dust, and explanation <br />of the procedure used to determine the composition of the dust. If LC determines that <br />the dust is hazardous, LC shall also include a written statement describing how the dust <br />will be managed in the future. <br />3) Inspection Records: LC manages hazardous waste in containers and must <br />inspect containers and container storage areas weekly pursuant to California Code of <br />Regulations, title 22, section 66265.174 as referenced in California Code of <br />Regulations, title 22, section 66262.34(a). During the inspection, Mr. Mason stated that <br />hazardous waste containers are inspected "every once in a while". I documented <br />failure to inspect containers holding hazardous waste weekly as violation 3 in the SOV <br />issued to LC on December 22, 2003. Failure to inspect containers was documented as <br />a Class I violation. However, after further review, DTSC has determined that this <br />violation is a Class II violation because the number of containers onsite (three) was low, <br />and all containers appeared to be in relatively good condition, although one container <br />was open. If in the future it is determined that LC is not inspecting containers weekly as <br />required, this violation may be elevated to a Class I violation. <br />Required Action: Comply with the required corrective action in the SOV. Implement a <br />weekly inspection for all containers holding hazardous waste. At a minimum, document <br />11 <br />
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