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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.swqov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL P C N REPORT Date: 07/26/11 <br /> Facility Address: Leprino Foods Company 2401 Macarthur Drive, Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection Minor/ Notice to Comply violation # 15,30 <br /> 15. There is approximately three inches of oily liquid stored in the secondary containment of the used oil <br /> tank. There is approximately an inch of oily liquid stored in the spill pallets for the drums and containers <br /> located adjacent to the used oil tank. A spill control equipment purpose is to catch any unintentional <br /> release of materials but not to store substances. All facility communications and alarm systems, fire <br /> protection equipment, spill control equipment, and decontamination equipment, shall be tested and <br /> maintained as necessary to assure its proper operation in time of emergency. Immediately maintain this <br /> equipment. <br /> 30. Approximately twenty-four empty metal drums that formerly held various materials/ chemicals such <br /> assortment of lubrication/petroleum products are found stored adjacent to the used oil tank outdoors w/ <br /> out any markings or identification indicating they are emptied. Containers larger than five gallons that <br /> previously held a hazardous material shall be marked with the date they were emptied and managed <br /> within one year of being emptied. Immediately mark and manage all empty containers per this section. If <br /> recycling/disposing/ returning to supplier, ensure to obtain records on file for minimum of 3 years. <br /> Submit to SJC EHD within 30 days (08/26/11): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for each of the above violations <br /> 3. requested/supporting documentation <br /> Notes: - In 2010 year, facility generated approximately 1400 gallon (5.6 tons) of used oil and 0.42 tons of <br /> manifested hazardous waste = 6.02 tons of hazardous waste. <br /> - Reviewed universal waste receipts for waste fluorescent tubes, alkaline batteries. A potential universal <br /> waste unused fax/copier/printer electronic device was found in the Parts dept adjacent to the storage of <br /> universal waste alkaline battery bucket. <br /> - COD tubes, contains mercury, used for testing waste water have accumulation storage in Lab dept. <br /> - Forklifts serviced by outside contractor &takes waste with them. Facility owns no trucks/vehicles. <br /> - Provided free training schedule for July-December 2011. Recommended courses: Hazardous Waste <br /> and Universal Waste management, Aboveground Petroleum Storage Act. <br /> - Facility's Emergency Preparedness & Response Plan under section 5.0 Internal/External Notification <br /> Table 5-2 has incorrect phone#and address for SJC Office of Emergency Services. <br /> - All employees receives annual Haz Communication training. Maintenance Tech & Managers receives <br /> annual 8 or 24 hour Haz Wopper training. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> R ived By, Tillie: <br /> In qor: \ /Yl(*7 <br /> EHD 23-02-003 Re 07/12/11 CONTINUATION FORM <br />