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San Joaquin County A Muhl) <br /> Environmental Health Department -7 I[! <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Far:(209)468-3433 Web:www.sidov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspea <br /> Facility Name: Facility Address: Date: <br /> PNP Stockton#80 3927 E CLARK DR Stockton Aril 01 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> -An incomplete waste determination was made for the oily absorbent, which is being hauled as non-hazardous waste. <br /> The lab analytical provided for oily absorbent(dated November 2010) did not include quality control results. It <br /> indicated that additional STLC testing was needed for lead, but the STLC results were not available on site. The lab <br /> used for the analytical, USEcology, was not found on the California State list of Certified Hazardous Waste <br /> Laboratories (Environmental Laboratory Accreditation Program). <br /> "Soaps and surfactants" are going out as non-hazardous waste without making a hazardous waste determination. A <br /> waste profile was on site, but no waste analytical was available for the waste. The waste profile indicated the wastes <br /> were shampoo and baby shampoo. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of <br /> oily absorbents and"soaps and surfactants" as non-hazardous waste, make a hazardous waste determination for <br /> these wastes, and manage them according the Title 22 hazardous waste regulations. Submit a statement and <br /> supporting documentation explaining how these wastes was managed. <br /> This is a repeat violation, Class ll. <br /> Page 4 of 12 <br />