COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

A IN JOAQUIN Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility N e : Facility Address : Date : i � Labeling and Storage 611 HSC 25200 . 3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements e V DR e COS Universal Waste 701 CCR 66273 . 32 (a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW e V e R e COS 702 CCR 66273 . 32 (c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW e V e R e COS 703 CCR 66273 . 33 (a) UW handler failed to store UW batteries in a manner that prevents release to the environment c V c R c COS 704 CCR 66273 . 33 (b) UW handler failed to properly manage universal waste lamps c V c R c COS 705 CCR 66273 . 33 (c) UW handler failed to properly manage mercury containing universal waste e V e R e COS 706 CCR 66273 . 33 . 5 UW handler failed to prevent release of universal waste electronic devices , CRTs or CRT glass e V c R e COS 707 HSC 25201 . 16 (e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V e R e COS 708 HSC 25201 . 16 (f) Failed to properly manage containers of waste aerosol cans e V e R c COS 709 HSC 25201 . 16 (g) Failed to store used aerosol cans in an accumulation container e V e R e COS 710 HSC 25201 . 16 ( h) (4) No written operating procedure for aerosol can processing e V e R e COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing e V o R c COS 712 CCR 66273 . 34 UW handler ( UWH ) failed to label universal waste to identify type of universal waste ❑ V c R c COS 713 CCR 66273 . 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V o R c COS 714 CCR 66273 . 36 UWH failed to train employees and maintain records on UW handling and emergency procedures e V e R e COS 715 CCR 66273 . 39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V e R e COS 716 CCR 66273 . 40 (a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification c V ❑ R e COS 717 CCR 66273 . 32 (b) UWH failed to obtain an ID number from DTSC prior to accumulating > 5000kg of non- RCRA UW e V e R e COS 718 CCR 66273 . 32 (d) Failure of a UW handler to submit a complete annual report to DTSC e V c R e COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility c V e R c COS 720 CCR 66273 . 31 (a) UW handler caused improper disposal of UW ❑ V c R c COS 721 CCR 66273 . 8 (b) Conditionally exempt small quantity UW generator caused improper disposal of UW EV e R c COS Appliance Recycler 801 HSC 25211 . 4 Failure to obtain Certified Appliance Recycler certification (CAR ) ❑ V :i R e COS 802 HSC 25211 . 21 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed e V e R c COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling e V e R e COS Other Violations 3010 See below Unlisted Administration/Documentation violation -- ry � � �a - V e R e COS 3020 See below Unlisted Training violation w .y •(� Y' - �j � c V e R c COS 3030 See below Unlisted Operations/ Maintenance violation e V c R c COS 3040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 3050 See below Unlisted Abandon ment/ lllegal Disposal/ Unauthorized Treatment violation c V c R c COS 1111312019 EHD 22 -01 Rev. 9/20/2019 Page 3 of 4 Small Quantity Hazardous waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 952051 T 209 468- 3420 1 F 209 464 -0138 1 www . sjcehd . com