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San Joaquin County Department x <br /> ' <br /> Environmental Health De <br /> p FEB 17 2016 E� �' E <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web ONRON 'T'A116- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENT INC-PRIMARY 4895 S AIRPORT WAY, STOCKTON January 13, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -A 5 gallon bucket of grey oily liquid was observed in the yard next to the baler without a lid. <br /> -A 5 gallon bucket of oily absorbent pads was observed in the warehouse next to the urea tank without a lid. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste.. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a repeat violation, Class II. <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> -A 5 gallon bucket of grey oily liquid was observed in the yard next to the baler without a label. <br /> -A 5 gallon bucket of oily absorbent pads was observed in the warehouse next to the urea tank without a label. <br /> -Two 55 gallon steel drums labeled "purge drum"were observed on the loading dock with no hazardous waste —Nas/1 Z <br /> labeling. According to Mr. Robinson, this is the waste oil that is collected from purging the lines when switching <br /> from one product to another. <br /> -Two 5 gallon buckets of used oil were observed in the tote filling area with no labeling. <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 <br /> - physical state <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 repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the 2014 and the first half of 2015 were not found on site. A copy <br /> of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for <br /> used oil filters for the last three years, maintain them on site, and submit copies to the EHD. <br /> -A 55 gallon black steel drum of used oil filters was observed with no lid and incorrectly labeled as "waste oil." <br /> -Used oil filters were observed accumulated in a draining device attached to a 55 gallon drum of used oil. Mr. <br /> Robinson could not indicate the amount of time the filters have been stored on the drain device. <br /> According to disposal records on site, used oil filters were last hauled away on July 7, 2015. Used oil filters shall be <br /> drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked <br /> with an accumulation start date. Immediately close and label these containers, or place the filters in properly closed <br /> and labeled containers, and ensure that all used oil filters are managed in this way. <br /> This is a repeat violation, Class II. <br /> Received by Inspector: Phone: Date: <br /> (initial): �; � ELENA MANZO, Senior REHS ,� (209) 953-7699 01/13/2016 <br /> o,—No c i Page 6 of 7 <br />