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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DFPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siqov orq/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 01/03/11 Facility Address: 1323 W. Charter Way, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,GLASS II,or MINOR-Notice to Comply) 27. An tub of oily sludge was observed without a lid behind the back shop. Three 5 gallon buckets and a black pan were observed without lids in the back shop. Four 5 gallon buckets of oily sludge were observed without lids outside the southeast corner of the back shop. A tub of sandblast waste was observed without a lid in the shop. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. REPEAT VIOLATION 52. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Submit proof of correction to the EHD by February 3, 2011. REPEAT VIOLATION Notice to Comply - Minor violations (23, 25, 30, 50, 85) 23. A drained used oil filter was observed on top of the used antifreeze drums behind the front shop. A 55 gallon drum of drained used oil filters was observed in the storage area on the west side of the front shop without an accumulation start date. Bills of lading for the recycling of used oil filters for the last three years were not found on site. Used ail filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. A copy of each bill of lading must be kept on site for at least three years. Immediately containerize the drained used oil filter and ensure that all used oil filters are managed in this way. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by February 3, 2011. Immediately recycle the filters on site greater than one year under a bill of lading and submit a copy of the bill of lading to the EHD by February 3, 2011_ 25. A cracked 5 gallon bucket labeled "dust from sandblaster" was observed in the northwest corner of the yard. If a container holding hazardous waste is not in good condition (e.g. severe rusting, apparent structural defects), or it begins to leak, the generator shall transfer the hazardous waste to a container ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE 131LLED AT THE CURRENT HOURLY RATE($122), THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector Received By. Title: EHIJ 23-0 - 03 By 08110110 emlw� ''f"" WOK��o CONTINUATION FORM