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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.sagov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> con j franke warehouse 1 330 N Grant St, Stockton August 22, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> A 55 gallon black steel drum of used oil was observed with an accumulation start date of 10/12/15. Facilities who <br /> generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any <br /> time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of <br /> this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 21, 2016. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Wastes generated at this facility: Used oil, used antifreeze, parts washer waste, non-recyclable used oil (metal <br /> liquid), absorbent& metal grindings (metal solids), used oil filters, universal wastes (aerosols, lamps) <br /> Documents reviewed: Consolidated manifests (parts washer waste, used antifreeze, used oil), Bills of lading (use( <br /> oil filters) <br /> Documents provided: Return to Compliance Certification form, Schedule of free CUPA classes, Modified <br /> contingency plan template <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: <br /> August 22, 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> Eric Partida, Fleet Manager <br /> Page 5 of 5 <br />