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Public Health Services San Joaquin County Date- 1-23-01 <br /> Unifed Program Hazardous Waste Inspection Report <br /> Environmental Health Specialist-Alison Youngblood <br /> VIO 0 Issue Action Plan Person Responsible Completion Date <br /> 1 #10 Failed to determine if a waste is a hazardous Partially corrected by providing M.S.D.S. on Chauncey Centeno& <br /> waste. The waste sand/lime/granule mixture off Granules. Limestone to be analyzed for Steve Wong <br /> of the process fllor and bag house area floor, has hazrdous characteristics. Copy of make up of <br /> • not been analyzed for characteristics of hazardous Limestone obtained. <br /> waste in Title 22. Analyze by 2-23-01 <br /> 2 #12 Facility not maintained to minimize the release Area was cleaned up and a the 5 gallon Steve Wong <br /> of hazardous waste. The oiltwater mixture from the container was placed inside an overflow catch <br /> air compressor filters is overflowing from the 5 pan. Maintenance mechanic to place on his <br /> gallon container. Clean immediately. Develop good daily inspections sheet. <br /> management practices to prevent this in the future. <br /> 3 #19 Stored hazardous waste on site longer than 90 Manifests were supplied and verification of Joaquin Garza Jr. 1/25/2001 <br /> days without a permit or authorization. Without waste removal determined to be in <br /> records and labels is is not possible to verify that compliance <br /> the hazardous waste has been shipped off site <br /> every 90 days. Remove hazardous waste and <br /> begin this practice by 2-23-01 <br /> • 4 #20 Failed to properly label containers of hazardous Containers storing waste oil, had a Joaquin Garza Jr. 1/29/2001 <br /> waste. The 55 g drum of used oil in the batch area, hazardous waste label applied to them. <br /> 2-55 g drums of used oil in the air compressor <br /> area, one 55 g drum of the bag house waste, one <br /> 30 gallon drum of unknown waste in air <br /> compressor area, and one 5 gallon container <br /> oil/water mixture in air compressor area are not <br /> properly labeled. Label according to this section <br /> on or before 2-23-01 <br /> 5 #27 Failed to keep signed manifest copy for 3 years. Manifest's were provided on 01-25-01, some Joaquin Garza Jr. <br /> Manifest not available at time of inspection. Provide manifests found to be incomplete, lacking <br />