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S A N J O A Q U I N Environmental Health Department C.C_3 U N I Y RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PNP Stockton#80 3927 E CLARK DR, STOCKTON October 10, 2019 Tank Management 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V ❑R ❑COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ■V ❑R ❑COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V ❑R ❑COS 505 CCR 66265.193 Tank system lacks adequate secondary containment or leak detection ❑V ❑R ❑COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑V ❑R ❑COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ■V ❑R ❑COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V ❑R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ■R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption �V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ■V ■R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V ■R ❑COS (609HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS Universal Waste M 111CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R ❑COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS FA0010034 PR0514138 SCO01 10/10/2019 EHD 22-03 Rev.9/20/2019 Page 3 of 22 RCRA 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