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SAN JOAQUIN <br />COUNTY— <br />Environmental Health Department <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />PNP Stockton #80 <br />3927 E CLARK DR. STOCKTON <br />October 10. 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />OBSERVATIONS: <br />-Metal fines are generated from sharpening steel tools on recently installed equipment inside the warehouse. Metal <br />fines are accumulating on and around the grinder. <br />-An incomplete hazardous waste determination was made for the 12,650 gallons of waste water that was disposed <br />of on 12/27/2018 and 12/28/2018 as non -hazardous. On 12/6/2018, McCampbell Analytical, Inc. inappropriately <br />used method E200.8 for a sample that contained >1 % of sediment. <br />REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br />as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous <br />wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive <br />or ignitable. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste if <br />the metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled as <br />scrap metal. <br />CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste, and manage it <br />according to Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other knowledge to <br />make your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br />including Title 22 CCR sections 66261.20-24. <br />Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br />storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br />determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br />hazardous waste generator status. <br />This is a repeat violation, Class II. <br />FA0010034 PR0514138 SCO01 10/10/2019 <br />EHD 22-03 Rev. 9/20/2019 Page 5 of 22 RCRA Large 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.sjcehd.com <br />