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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Oak Harbor Freight Stockton#038 3018 E LOOMIS RD STOCKTON February 10 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> -One black steel 55 gallon drum of exterior aircraft clearer surfactant was observed with hazardous property marked <br /> "other". <br /> -The spill pallet under the drums of oil and antifreeze in the warehouse was observed containing an oily liquid without a <br /> label. <br /> -The plastic coffee can in the warehouse on top of the drum of oil was observed containing an oily liquid without a <br /> label. <br /> -A pan on the floor in the warehouse was observed with waste hydraulic fluid without a label. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties (ignitable, corrosive, reactive, toxic) <br /> - physical state (solid or liquid) <br /> - composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <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 March 11th, 2016. <br /> According to Mr. Herbert Henriquez, Operations Supervisor, the business has been in operation at this location <br /> since February 2015. <br /> "This facility generated 7.2 tons of hazardous waste in 2015 and will be placed in a higher permit category (5-25 <br /> tons/year). This may result in increased permit fees. <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 http://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: Waste absorbent, used oil, lead acid batteries, damaged freight waste <br /> Documents Reviewed: Disposal records <br /> Documents Provided: Schedule of free CU PA classes, Return to Compliance certification form, Modified <br /> Contingency Plan, Sample Hazardous Waste Label, Hazardous Waste Labels <br /> Page 7 of 8 <br />