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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.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LATHROP WATER TREATMENT FACILITY/ 2112 E Louise Ave, Lathrop May 10, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not <br /> treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your <br /> business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous <br /> waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web <br /> site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain <br /> an ID number to manage hazardous waste and submit evidence to the EHD. <br /> This is a repeat violation, Class II. <br /> 105 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 /> No waste analysis was available for the: <br /> -filter cake solid waste <br /> -liquid from the filter press into the off site storm drain <br /> -pesticide rinsate from multiple white and blue poly 30-55g drums seen throughout the property. Many drums were <br /> cut in half with unknown liquid seen in them. <br /> The filter cake waste is being hauled as a non-RCRA hazardous waste, the liquid waste is going down the off site <br /> storm drain, and it could not be determined how the pesticide rinsate was being disposed of. A generator shall make <br /> a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations <br /> made in accordance with hazardous waste regulations for at least three years from the date that the waste was last <br /> disposed of. Immediately locate a copy of the waste analysis conducted for the above listed waste streams and <br /> submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination, submit to <br /> the EHD and begin managing under Title 22 hazardous waste regulations. <br /> Failed to determine if a waste is a hazardous waste: <br /> The ferric chloride tank had leaked into the secondary containment and had sprayed onto the surrounding rocks. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for the released ferric chloride, and manage it according the Title 22 hazardous <br /> waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a Class II violation. <br /> Page 4 of 12 <br />