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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 5 of 5 OFFI IAL INSPECTION REPOT Date: 11/15/12 Facility Address: Leprino Food Company 2401 MacArthur Rd, Tracy Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Com 305. Failed to maintain spill control equipment. There is approximately a couple of inches of oily liquid stored in the secondary containment of used oil tank. Spill control equipment purpose is to catch any unintentional release of substances but not to store the waste. All facility communications and alarm systems, fire protection equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately maintain the secondary containment empty to assure it proper function is available in time of emergency and to ensure that the used oil tank structural integrity itself is not compromised. 122,123,124. Manifest number 000489865WAS shipped 05/31/12 was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository, Generator Information Services Section P.O. Box 806, Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Submit to SJC EHD within 30 days (12/17/12): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for each of the above violations 3. requesting or supporting documentation ie. photos, disposal receipts, signed manifest 4. one copy of the completed "California Environmental Reporting System Lead User Authorization Form" to allow EHD authorization to facility's CERS data. Businesses must submit electronic data of HMBP on a state website starting 2013. Notes: - Provided: Haz Waste labeling instructions, CERS info &Authorization form, free training schedule - QA/QC lab performs fat analysis on cheese. Sulfuric acid is used for the decomposition of fats and is itself decomposed in the reaction. The end waste of acid becomes neutral pH. Disposal of liquid into facility's drain that is directed to on site waste water retention pond. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANX TIM"T EHD'S CURRENT HOURLY RATE. EHD Inspector Received Title: Thuy Tran (209) 468-8257 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM