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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 05/19/11 Facility Address: California Highway Patrol #266 385 West Grant Line Road Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Comply) Routine Hazardous Waste Inspection performed on 05/19/2011 Amended inspection report on 06/03/11. Sent via Certified Mail. Minor Notice-to-Comply Violations: # 7, 17, 23, 30, 83, 84, 85 Class II: # 52 7. Failed to determine if waste is a hazardous waste. A 5 gallon and one gallon buckets of paint is found stored outdoors behind the propane-fueled emergency generator shed is determine to be of no use per the janitor. When absorbent is used to clean up spilled oil, the oily-absorbent is thrown away per the auto technician. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing any waste into the garbage, make a hazardous waste determination for the brake fines, and manage it according the Title 22 hazardous waste regulations. Waste paint and oily- absorbent may have hazardous waste characteristic of flammability or toxicity. Submit a statement and supporting documentation explaining how this waste was managed by 06/20/11. If being disposed as hazardous waste, save the disposal receipt onsite for a minimum of 3 years. 17. Failed to maintain aisle space. In the tire storage area, there are several empty cardboard boxes stored in front of unknown chemicals and spill control equipment, ie mop bucket, mop. There is limited access to find out the contents of these chemicals. The operator shall maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of the facility operation in an emergency. Correct immediately by maintaining aisle space to provide access and walkway. 23. Failed to close container of drained used oil filters and mark with a start accumulation date. One drum of used oil filter is lacking a start accumulation date. Lifting the lid of the drum, it was found to contain approximately 2 inches of oily water along with oil filters. Per auto technician, it lid was off during the rainy weather. Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately remove the oily-water from the drum of oil filters into a proper hazardous waste container and ensure that all used oil filters are managed in this way. 30. Failed to manage hazardous waste containers larger than 5 gallons. One blue metal 55 gallon drum that once stored motor oil found stored behind the emergency generator building was presumed empty but contains rainy liquid contaminated with motor oil. It lacked a cover for the bung hole. A container that is empty must be marked as "Empty" and with date of being emptied. It shall be managed within one year of being emptied. Correct by properly disposing the oily-water into a proper hazardous waste container. Mark this drum "Empty" and date. Manage this drum within 1 year or have the drum recycled. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD I pedor: Received By: Title: MG EHD23-02-003 Rev08110/10 CONTINUATION FORM