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SAN J 0 A Q U 1 N Environmental Health Department U ; I y 1 Iii AMENDED 10/29/2019 of Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DTE STOCKTON LLC 2526 W WASHINGTON ST, STOCKTON October 28, 2020 Universal Waste 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW n V n R n COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility u V u R u COS 720 CCR 66273.8(b), Disposed of UW or failed to transfer UW to an appropriate destination facility n V n R n COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation u V u R u COS 3030 See below Unlisted Operations/Maintenance violation n V n R n COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V u R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. OBSERVATION: "Non-haz wet scrubber solids"were disposed of as non-hazardous waste. The business operator does not have hazardous waste determination records that support the handling and disposal of the waste. The waste was hauled off-site on non-hazardous waste manifests to Potrero Hills Landfill on these dates in 2018: May 18,22, 29, 30 and 31. Total amount hauled was 75 cubic yards. REGULATION GUIDANCE:A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may include Safety Data Sheets(SDS), waste test results or other hazardous waste determination documentation. CORRECTIVE ACTION: Assemble hazardous waste determination documentation for the"non-haz wet scrubber solids"waste, maintain on site and submit a copy to the San Joaquin County Environmental Health Department (EHD). This is a Class II violation. FA0010245 PR0514248 SCO01 10/28/2020 EHD 22-02 Rev.9/16/2020 Page 4 of 12 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.sjgov.org/EHD