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S b N J 0 A Q U I N Environmental Health Department COUNTY— Large OUNTYLarge Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PNP STOCKTON#80 3927 E CLARK DR, STOCKTON June 26, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. -One cardboard container of empty containers at the entrance was observed open without a proper lid. --Two black metal 55 gallon drums of waste aerosols in the drain shop were observed open. -One black metal 55 gallon drum of oil filters in the drain shop was observed open. -One black metal 55 gallon drum of crushed oil filters in the drain shop was observed open. -One black metal 55 gallon drum of household cleaners in the drain shop was observed open. -One black metal 55 gallon drum of household garden pesticides in the drain shop was observed open. -Four cardboard containers of empty containers in the drain shop were observed open without proper lids. -One cardboard container of enamel paint in the drain shop was observed with a hole cut in it and without a proper lid. -Eleven cardboard containers of empty containers outside of the tool shop were observed open without proper lids. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class II. 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly. Weekly inspections of the construction materials,fixtures, and surrounding areas of the hazardous waste tanks were not performed. As part of the SWPP weekly inspection checklist Mary Robison was marking she had checked that all hazardous materials and wastes are only handled/managed by properly trained personnel and waste containers are in good condition and container label is legible and lids are closed on June 23&June 30, 2018. According to Frank Wilkerson, Mary Robison left employment on June 19, 2018. Immediately begin to conduct weekly inspections of the construction materials,fixtures, and surrounding areas of the hazardous waste tanks. This is a Class II violation. 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. -Four used oil tanks and four used antifreeze tanks in the drain shop were observed with hazardous waste labels on clipboards next to the tanks. Labels need to be affixed to the tanks All hazardous waste tanks shall be marked with the words"Hazardous Waste"and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked with the required information on the tanks. This is a repeat violation, Class II. 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements. Facility does not have a tank assessment for the used oil tank at the entrance. The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an assessment prepared for the used tank at the entrance. Submit a schedule showing when this will be accomplished to the EHD. This is a Class I violation. FA0010034 PR0514138 SCO01 06/26/2018 EHD 22-02 Rev.10/31/2017 Page 9 of 13 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com