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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514138
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
2/28/2019 4:22:31 PM
Creation date
10/31/2018 12:27:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514138
PE
2230
FACILITY_ID
FA0010034
FACILITY_NAME
PNP Stockton #80
STREET_NUMBER
3927
Direction
E
STREET_NAME
CLARK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17917109
CURRENT_STATUS
01
SITE_LOCATION
3927 E CLARK DR
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLARK\3927\PR0514138\COMPLIANCE INFO 1991 - 2011.PDF
QuestysFileName
COMPLIANCE INFO 1991 - 2011
QuestysRecordDate
11/14/2017 5:47:21 PM
QuestysRecordID
3727153
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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and applicable regulations. A photograph of the cleaned up areas is provided in Attachment 1, <br /> Photo #2 and3. <br /> The compressor leak was repaired and the area was wiped down. In the case of additional leaks <br /> from the compressor, oil absorbent pads have been placed beneath the compressor. A photo of <br /> the repaired compressor is provided in Attachment 1, Photo#4. <br /> Hazardous Waste Container Closure—#403 <br /> Drums of aerosol cans were observed to be open during the inspection. Production staff is <br /> required to keep all containers of waste closed at all times. Drums of the aerosol cans were <br /> covered immediately during the inspection and re-training of this requirement was completed <br /> with applicable staff. <br /> Hazardous Waste Tank Assessment-#501 <br /> The inspection report notes that the Site failed to complete a hazardous waste tank assessment in <br /> accordance with California Code of Regulations(CCR) Section 66265.192(a). However, a five- <br /> year tank assessment of the hazardous waste tanks containing used oil and used antifreeze was <br /> completed in October 2011. A copy of the report is provided in Attachment 7. The next <br /> hazardous waste tank assessment is on schedule to be completed by the end of October 2016. <br /> Hazardous Waste 90-day Storage Limit-#601 <br /> A drum of used brake fluid was observed to be stored onsite for over 90 days. The drum was <br /> inadvertently overlooked during a routine waste pickup for brake fluid in March 2016. The drum <br /> of brake fluid has been disposed of offsite. The 90-day storage limit requirement for hazardous <br /> wastes has been reviewed with applicable staff to ensure that they double check containers of <br /> hazardous waste and ensure that they are not kept onsite for more than 90 days. In addition, the <br /> Site contractor has been notified to increase the pick-up of brake fluids to every two months <br /> instead of every three months to ensure drums of brake fluid are picked up within the 90 day <br /> storage limit. <br /> Labeling of Hazardous Waste Containers -#605 <br /> Two drums of used brake fluid were labeled with Non-RCRA waste labels that did not contain <br /> "Hazardous Waste" or indicate the hazardous waste property. It is unclear as to why the label <br /> type was changed from the Site's standard hazardous waste labels to the Non-RCRA labels, but <br /> has been changed back to the standard hazardous waste label. A photo of the waste containers <br /> for brake fluid with complete waste labels is provided in Attachment 1,Photo #5. <br /> Lead Acid Battery Management-#607 <br /> A damaged lead acid battery was observed to not be properly stored. Pick-n-Pull staff is <br /> instructed to isolate damaged lead acid batteries encountered. Damaged lead acid batteries are to <br /> Page 4 of 5 <br /> Stockton tnsp Resp_Comty_20160506 <br />
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