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SAN ,dDAQ U I N Environmental Health Department
<br /> C C u T AMENDED
<br /> 10/29/2019
<br /> of Large Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> DTE STOCKTON LLC 2526 W WASHINGTON ST, STOCKTON October 28, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 206 HSC 25160.2(c)(2)Waste stream or generator not eligible to use consolidated manifesting procedure.
<br /> OBSERVATION: This facility is releasing the following waste for transport and disposal using the consolidated
<br /> manifesting procedure: Parts washer waste(waste code 134). According to DTSC records of consolidated
<br /> manifest receipts, parts washer waste(waste code 134)was hauled from the site on: 6-7-19, 10-11-19,4-8-19,
<br /> 12-9-19, 8-15-19, 3-20-20, 5-20-20.This waste is not eligible for consolidated manifesting since this facility is a
<br /> large quantity hazardous waste generator.
<br /> REGULATION GUIDANCE:
<br /> (c)The consolidated manifesting procedure set forth in subdivision (b)may be used only for the following waste
<br /> streams and in accordance with the conditions specified below for each waste stream:
<br /> (1)Used oil and the contents of an oil/water separator, if the separator is a catch basin, clarifier,or similar
<br /> collection device that is used to collect water containing residual amounts of one or more of the following: used oil,
<br /> antifreeze, or other substances and contaminants associated with activities that generate used oil and antifreeze.
<br /> (2)The wastes listed in subparagraph (A)may be manifested under the procedures specified in this section only if
<br /> all of the requirements specified in subparagraphs(B)and (C)are satisfied.
<br /> (A)Wastes eligible for consolidated manifesting:
<br /> (i)Solids contaminated with used oil, (ii) Brake fluid, (iii)Antifreeze, (iv)Antifreeze sludge, (v)Parts cleaning
<br /> solvents, including aqueous cleaning solvents, (vi) Hydroxide sludge contaminated solely with metals from a
<br /> wastewater treatment process, (vii)"Paint-related"wastes, including paints,thinners,filters, and sludges, (viii)
<br /> Spent photographic solutions, (ix)Dry cleaning solvents(including percholoroethylene, naphtha, and silicone based
<br /> solvents), (x)Filters, lint, and sludges contaminated with dry cleaning solvent, (xi)Asbestos and
<br /> asbestos-containing materials, (xii) Inks from the printing industry, (xiii)Chemicals and laboratory packs collected
<br /> from K-12 schools, (xiv)Absorbents contaminated with other wastes listed in this section, (xv) Filters from
<br /> dispensing pumps for diesel and gasoline fuels, (xvi)Any other waste, as specified in regulations adopted by the
<br /> department.
<br /> (B)The generator does not generate more than 1,000 kilograms per calendar month of hazardous waste and
<br /> meets the conditions of paragraph (1)of subdivision (h)of Section 25123.3. For the purpose of calculating the
<br /> 1,000 kilograms per calendar month limit described in this section, the generator may exclude the volume of used
<br /> oil and the contents of the oil/water separator that is managed pursuant to paragraph (1)of subdivision (c).
<br /> (C)(i)The generator enters into an agreement with the transporter in which the transporter agrees that the
<br /> transporter will submit a confirmation to the generator that the hazardous waste was transported to an authorized
<br /> hazardous waste treatment facility for appropriate treatment. The agreement may provide that the hazardous waste
<br /> will first be transported to a storage or transfer facility in accordance with the applicable provisions of law.
<br /> (ii)The treatment requirement specified in clause(i)does not apply to asbestos, asbestos-containing materials,
<br /> and chemicals and laboratory packs collected from K-12 schools, or any other waste stream for which the
<br /> department determines there is no reasonably available treatment methodology or facility. These wastes shall be
<br /> transported to an authorized facility.
<br /> CORRECTIVE ACTION: Immediately stop releasing the following waste for transport and disposal using the
<br /> consolidated manifesting procedure: Non-RCRA hazardous waste code 134. Start using the Uniform Hazardous
<br /> Waste Manifest(UHWM)system for transport and disposal of hazardous waste not eligible for the consolidated
<br /> manifesting procedure. Provide a corrective action statement to the San Joaquin County Environmental Health
<br /> Department(EHD)within 30 days.
<br /> This is a Class II violation.
<br /> FA0010245 PR0514248 SCO01 10/28/2020
<br /> EHD 22-02 Rev.9/16/2020 Page 6 of 12 Large 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.sjgov.org/EHD
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