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SAN J U A Q U I N Environmental Health Department <br /> COUNTY AMENDED <br /> 12/3/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON COLD STORAGE 1 1320 W WEBER AVE, STOCKTON December 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time. <br /> OBSERVATION: The facility could not demonstrate that universal waste(UW)has been stored on site for no longer <br /> than one year. The following UW was stored on-site in basement room 17:Two boxes of waste fluorescent tube <br /> lamps and one container of high pressure sodium lamps. Approximately 50 lamps were observed. <br /> REGULATION GUIDANCE: <br /> (a)A universal waste handler shall accumulate universal waste for no longer than one year from the date the <br /> universal waste was generated, or was received from another universal waste handler. <br /> (b)A universal waste handler shall be able to demonstrate the length of time that the universal waste has been <br /> accumulated from the date it became a waste or was received.The universal waste handler may make this <br /> demonstration by: <br /> (1)Placing the universal waste in a container and marking or labeling the container with the earliest date that any <br /> universal waste in the container became a waste or was received; <br /> (2)Marking or labeling the individual item of universal waste(e.g., each battery or thermostat)with the date it <br /> became a waste or was received; <br /> (3)Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a <br /> waste or was received; <br /> (4)Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of <br /> items of universal waste or a group of containers of universal waste became a waste or was received; <br /> (5)Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the <br /> earliest date that any universal waste in the area became a waste or was received; or <br /> (6)Any other method which clearly demonstrates the length of time that the universal waste has been accumulated <br /> from the date it became a waste or was received. <br /> CORRECTIVE ACTION: Since it could not be demonstrated how long this UW was stored on site, immediately <br /> dispose of this UW in accordance with Title 22 California Code of Regulations. Provide a corrective action <br /> statement, the disposal record and supporting documentation to the San Joaquin County Environmental Health <br /> Department(EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD on 12-3-19 and emailed to Harrison Power. The amended report replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br /> Violation 713 was upgraded to a Class 2 violation since it's a repeat from a previous inspection. <br /> Violation 605 was marked as Corrected on Site during the inspection. <br /> Waste streams found: used oil, propylene glycol, oily solids, parts washer waste, universal waste lamps. <br /> FA0009753 PR0514021 SCO01 12/03/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 7 Small 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 />