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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Far:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htrnl CONTINUATION FORM Page: 5 of 8 OFFICIAL INSPECTION REPORT Date: 03/30/12 Facility Address: 1323 W. Charter Way, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) 135. The Return to Compliance Certification, the hazardous waste determination for metal fines, and the disposal manifest for sandblast waste for the response to the January 3, 2011 inspection was not submitted. A deficiency letter was issued on April 26, 2011 (received by the facility on April 28, 2011). The operator of the site or facility which receives an inspection report shall submit a written response to the department or the local officer or agency within 60 days of receipt of the inspection report, or with a shorter time as the department or local agency requires. This response shall include a statement documenting the corrective actions that have been or will be taken by the operator. Immediately submit all necessary follow up paperwork for the 2011 hazardous waste generator inspection to the EHD. 305. A metal spill container outside the front shop, by the north wall, was observed with standing liquid in the bottom. All facility communications and alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Spill containment shall be maintained clean and dry at all times so as to detect a leak at the earliest opportunity. Immediately remove and properly dispose of all hazardous waste from the spill container, and maintain all spill containment clean and dry at all times. 402. A 55 gallon white poly drum of used oil was observed outside the front shop, by the north wall, with several cracks in the side of the drum. 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 that is in good condition, or manage the waste in some other way that complies with Title 22 Hazardous Waste regulations. Immediately transfer the used oil to another container or manage in another way in accordance with Title 22 regulations. REPEAT VIOLATION 404. A metal container of sandblast waste was observed stored in the front shop without a lid. 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 605. Two 55 gallon white poly drums of used oil and a 55 gallon white poly drum of used antifreeze were observed outside the front shop, by the north wall, with blank hazardous waste labels. A metal container of sandblast waste and a blue 5 gallon bucket of sandblast waste were observed in the front shop without labels. Two 55 gallon red steel drums of spent absorbent and oily solids were observed next to the equipment steam clean area without labels. All hazardous waste containers shall be marked with ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-3440 _ EHD 23-02-003 Rw 07/12/11 CONTINUATION FORM