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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.sigov.orct/ehd/unitiii.html CONTINUATION FORM Page: 4 of 6 FFICIAI NSPECTI REPORT Date: 08/23/10 Facility Address: Cope Manufacturing Company 20400 Kennefick Rd.. Acampo, Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Com #8 A generator shall not treat, store, dispose of, transport or offer for transportation, HW without having received an Identification Number. Correct immediately by contacting Department of Toxic Substances Control(DTSC) and obtain an active EPA ID# for this business. DTSC information provided. #11 Used oil has been spilled at the entrance of the the used oil storage shed and unto the ground outside at the entrance of the used oil storage shed. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Correct immediately by maintaining the used oil storage area to minimize the release of used oil to the environment. Clean up any spilled oil, oil contaminated soil/ absorbent, and any other spilled HW, and manage properly per CCR Title 22 HW regulations. #20 Four 55 gallon drums and a 30 gallon drum of used oil were not labeled. Containers of HW must be labeled with the following: (1)hazardous waste (2)generator name and address (3)contents (4)physical state (5)hazardous properties (6)accumulation start date. Correct immediately by following the example provided to properly and completely label the HW drums used oil and any other HW containers that you may have. Note: during the inspection Dan Mills completed and affixed the provided HW labels to two of the 55 gallon HW drums of used oil. #25 A HW poly drum of used oil had a crack in the top of the drum. If a container holding HW is not in good condition, the owner or operator shall transfer the HW from this container to a container that is in good condition. Correct immediately by removing the used oil from the cracked HW poly drum and transfer it to one of the other HW drums for used oil that is still in good condition. Verify that all your HW containers are in good condition and transfer the HW to a good container if the existing container is bad. #27 Three 55 gallon HW drums of used oil and one 30 gallon HW drum of used oil were left open. A container holding HW shall always be closed during transfer and storage, except when it is necessary to add or remove waste. Correct immediately by maintaining your HW drums of used oil closed except when adding or removing waste. Note: during the inspection Dan Mills had one of his employees use a plug to close one of the 55 gallon HW drums of used oil. Maintain this practice with all HW containers. #30 Approximately ten 55 gallon drums that used to contain HW or hazardous material(HM) (e.g.. oil) have not been labeled with the empty start date. A container larger than 5 gallons that used to contain a HW or HM shall be marked with the date it has been emptied and shall be managed within one year of being emptied. Correct immediately by marking these ten 55 gallon drums and other applicable drums. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVkNOTED DATES YMLL BE BILLED AT THE CURREHr HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AN TIME AT EH7 C RRENT HOURLY RATE. EHD In or. ^-A R — Title. � EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM