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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 /> 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 /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. <br /> AAA battery was observed in a trash can next to the drain shop. The battery was removed from the trash for disposal <br /> as universal waste. Immediately cease disposal of hazardous waste to the trash and ensure that all future waste is <br /> hauled by a licensed hazardous waste transporter to a permitted TSDF. <br /> This is a Class I violation. <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. <br /> Oily staining was observed on the ground throughout the facility. An air compressor by the drain shop was observed <br /> leaking oil. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of <br /> hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately <br /> clean all oily stains and oily dirt, and manage according to Title 22 hazardous waste regulations. Submit a statement <br /> and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class II. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. <br /> Three 55 gallon drums of hazardous waste aerosol cans were observed open. All hazardous waste containers shall be <br /> closed at all times except when adding or removing waste. Immediately close these containers and ensure all <br /> hazardous waste containers are closed when not adding or removing waste. <br /> This is a repeat violation, Class II. <br /> 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements. <br /> Facility does not have a tank assessment for the used oil and used antifreeze tanks. Four used oil tanks and four <br /> used antifreeze tanks were observed on site. The owner or operator of a hazardous waste tank shall obtain a written <br /> assessment reviewed and certified by an independent, qualified, professional engineer, registered in California <br /> attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of <br /> hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an <br /> assessment prepared for the used oil and used antifreeze tanks. Submit a schedule showing when this will be <br /> accomplished to the EHD. <br /> This is a Class I violation. <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> A 55 gallon black steel drum of brake fluid was observed in the drain shop with an accumulation start date of 12/10/15. <br /> Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of <br /> the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> Page 10 of 12 <br />