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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v.or /q ehd <br />Quantity{ Inspd tion Report <br />Small Hazardous�Wastd'Genetdtdr 4 <br />:.R< M'^< .$'Fhaa. ai.. }✓n}, ,^ ft..s'. ` dJ'. X4 <br />Facility Name: <br />Facility Address: <br />Date: <br />ELON INC <br />17333 S COMCONEX RD, MANTECA <br />November 20, 2014 <br />Universal <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R o COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />o V ❑ R o COS <br />711 <br />HSC 25201.16x) <br />Failed to submit or amend notification for aerosol can processing <br />o V o R o COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V o R o 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 />o V o R o COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />o V o R o COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />o V o R o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V o R o COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V o R o COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V o R o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V o R o COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />o V o R o COS <br />'.jS'Ua.M <br />f.z: Fs , OSFu .VIOLA-T"IONS <br />! <br />UMARfY <br />zs ,COMPI <br />MINORNoticeto <br />or, <br />rr :�CSh ,. <br />Item # <br />Remarks <br />102 <br />CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br />years. <br />Two large stockpiles were observed in the northern portion of the property, these two stockpiles were also observed at <br />the time of inspection conducted on April 15, 2014. The first stockpile, approximately 350 feet wide and 140 feet long, <br />was located on the northwestern portion of the site and consisted mostly of concrete rubble and ground -up concrete <br />and possibly asphalt. The second stockpile, approximately 80 feet wide and 190 feet long, was located on the <br />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 stockpile <br />was recently disturbed and two large sections were removed from east and from the west side of the aforementioned <br />stockpile. According to Mr. Machado, he received an approval from Rick Matuska (Community Development <br />Department, code enforcement) to move the concrete offsite. Any person who generates a waste shall determine if the <br />waste is a hazardous waste. This violation was cited on the EHD report dated April 15, 2014, an email statement was <br />received from Mr. Machado on June 2, 2014 indicating that the cement "came from a pipe company in Tracy", no <br />additional information or sampling results concerning the hazardous waste determination has been received by the <br />EHD. Immediately make a hazardous waste determination for both (concrete and soil) stockpiles, and manage them <br />according the Title 22 hazardous waste regulations. Immediately submit a statement and supporting documentation <br />explaining how this waste was managed. This is a Class II violation. <br />403 <br />CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />One 400 -gallon waste oil tank had an open fill port and an open funnel inserted in the fill port opening. This tank was <br />observed alongside the 10,000 gallon diesel tank both located inside the secondary containment enclosure adjacent to <br />the southern property boundary. All hazardous waste containers shall be closed at all times except when adding or <br />removing waste. The fill port was closed and the funnel was removed by Mr. Machado at the time of inspection. <br />Ensure that all hazardous waste containers are closed when not adding or removing waste. This is a minor violation. <br />CORRECTED. <br />Received by (initial): <br />Inspector: <br />Phone: <br />Date: <br />ELENA MANZO, REHS <br />(209) 953-7699 <br />11/20/2014 <br />image 3 of 4 <br />