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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HARNEY LANE AM PM 255 E Harney Ln, Lodi June 21, 2021 <br /> Other Violations <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> OBSERVATION: The fuel contaminated test waters is being disposed of as non-hazardous waste. Per manager PJ <br /> Singh, he is unsure how the fuel contaminated test waters from 2019 and 2020 were disposed of. The business <br /> operator does not have hazardous waste determination records that support the current handling and disposal of <br /> the waste. The most recent manifest for the site was dated 07/05/2018 and there are currently no hazardous waste <br /> stored on site <br /> REGULATION GUIDANCE:A business operator shall keep records of any hazardous waste determinations made <br /> in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the <br /> date that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may <br /> include Safety Data Sheets(SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Assemble the hazardous waste determination documentation for the fuel contaminated <br /> test waters, maintain on site and submit a copy to the San Joaquin County Environmental Health Department <br /> (EHD). <br /> If hazardous waste determination documentation is not available, immediately make a hazardous waste <br /> determination and begin managing the fuel contaminated test waters as specified in Title 22 CCR. Use Safety Data <br /> Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. <br /> Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a <br /> statement and supporting documentation with your hazardous waste determination. <br /> Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records <br /> for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR <br /> for your hazardous waste generator status. <br /> This is a Class II violation. <br /> FA0021617 PR0537828 SCO01 06/21/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 4 of 5 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.sjgov.org/EHD <br />