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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> CUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PNP STOCKTON#80 3927 E CLARK DR, STOCKTON June 26, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled. <br /> -In the lead acid battery storage area against the west wall of the property four damaged lead acid batteries were <br /> observed in plastic bags. One bag was torn open. <br /> A damaged battery shall be managed so as to minimize the release of acid and lead and to protect the handlers and <br /> the environment, including at a minimum: <br /> 1. stored and transported in a nonreactive, structurally secure, closed container capable of preventing the <br /> release of acid and lead; <br /> 2. a container holding one or more damaged batteries shall be labeled with the date that the first battery in the <br /> container was placed there, i.e.,the initial date of accumulation; <br /> 3. all container labels shall be written in ink, paint or other weather-resistant material so that the date is legible <br /> and conspicuous <br /> 4. a container holding one or more damaged batteries shall be packed for transportation in a manner that <br /> prevents the container from tipping, spilling or breaking during the transporting. <br /> Immediately manage, store, and label all damaged lead-acid batteries in accordance with Title 22 regulations. <br /> This is a repeat violation, Class II. <br /> 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste. <br /> -One cardboard container of electronic waste in the drain shop was observed without the type of waste on the label. <br /> Universal waste shall be marked with the words"Universal Waste"and the type of waste(batteries, mercury <br /> containing equipment, lamps, electronic devices, CRTs, CRT glass). Immediately label these wastes and ensure <br /> that all universal wastes are labeled with the required information. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 27, 2018. <br /> Waste Streams Observed: <br /> -Waste Paint <br /> -Waste Household Chemicals <br /> -Waste Household Garden Pesticides <br /> -Waste Fuel <br /> -Waste Oil <br /> -Waste Antifreeze <br /> -Waste Aerosol Cans <br /> -Waste Oil Filters <br /> -Spent Lead Acid Batteries <br /> -Waste Brake Fluid <br /> -Waste Windshield Wiper Fluid <br /> -Waste Oily Absorbent <br /> FA0010034 PR0514138 SCO01 06/26/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 12 of 13 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />