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Facility Name: <br />ELON INC <br />,qW San Joaquin County 1W <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgoa v.or,/c/ehd <br />Facility Address: Date: <br />17333 S COMCONEX RD, MANTECA I November 20, 2014 <br />707 <br />1 HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V <br />❑ R <br />❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V <br />❑ R <br />❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V <br />❑ R <br />❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V <br />❑ R <br />❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V <br />❑ R <br />❑ COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V <br />❑ R <br />❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V <br />❑ R <br />❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V <br />❑ R <br />❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />❑ V <br />❑ R <br />❑ COS <br />3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br />3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS <br />3030 See below Unlisted Operations/Maintenance violation ` ❑ V ❑ R ❑ COS <br />3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS <br />3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS <br />MW <br />_.k = <br />r <br />� <br />Item # Remarks <br />102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for <br />3 years. <br />Two large stockpiles were observed in the northern portion of the property, these two stockpiles were also observed <br />at the time of inspection conducted on April 15, 2014. The first stockpile, approximately 350 feet wide and 140 feet <br />long, was located on the northwestern portion of the site and consisted mostly of concrete rubble and ground -up <br />concrete and possibly asphalt. The second stockpile, approximately 80 feet wide and 190 feet long, was located on <br />the northeastern portion of the site and from visual observations consisted mostly of soil. These stockpiles were <br />approximately 2 to 10 feet in hight. Furthermore, at the time of this inspection it was noted that the concrete <br />stockpile was recently disturbed and two large sections were removed from east and from the west side of the <br />aforementioned stockpile. According to Mr. Machado, he received an approval from Rick Matuska (Community <br />Development Department, code enforcement) to move the concrete offsite. Any person who generates a waste <br />shall determine if the waste is a hazardous waste. This violation was cited on the EHD report dated April 15, 2014, <br />an email statement was received from Mr. Machado on June 2, 2014 indicating that the cement "came from a pipe <br />company in Tracy", no additional information or sampling results concerning the hazardous waste determination has <br />been received by the EHD. Immediately make a hazardous waste determination for both (concrete and soil) <br />stockpiles , and manage them according the Title 22 hazardous waste regulations. Immediately submit a statement <br />and supporting documentation explaining how this waste was managed. This is a Class II violation. <br />(Q Qpm YY\Gt.`v ELENA MANZO, REHS ) I (209) 953-7699 111/20/2014 <br />3 of 5 <br />