COMPLIANCE INFO_PRE 2019 (2) - Laserfiche WebLink

Home Browse Search

VED San Joaquin County i�G-:_o Environmental Health Department L A11 9, ;3 2016 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web.www.siaov.omlehdE-NN RONMENTAL Small Quantity Hazardous Waste Generator Inspection W60aftEPARTMENT Facility Name: Facility Address: Date: SUMMIT ROOFING SERVICES 705 INDUSTRIAL PARK, MANTECA .January 06, 2016 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V o R n COS 707 HSC 25201.16(e) Failed to manage aerosol cans In a mannerthat prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V n.R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R ❑COS 710 HSC 25201 A 6(h)(4) No written operating procedure for aerosol can processing o V o R o COS F71 HSC 25201.160) Failed to submit oramend notification for aerosol can processing ❑V ❑R ❑COS CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS CCR 66273.35 Stored UW onsite greaterthan one year orwas unable to demonstrate the time UW has been stored o V o R o COS CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V n R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 3020 See below Unlisted Training violation u V ❑R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R c COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V n R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm forthe form to reactivate the ID number . Immediately reactivate your (EPA OR STATE) ID number and submit evidence to the EHD. i This is a minor violation. Adp Na 102 CCR 66262.11,66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. A small quantity of metal fines generated from pipe cutting were observed on and around the metal cutting equipment. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination, and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. The quantity of the generated metal fines was too small for a sample collection at the time of inspection. This is a minor violation. , tce, Received by Inspector: Phone: Da e: (initial): ELENA MANZO, Senior REHS (209) 953-7699 01/06/2016 Page S