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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 06/22/11 Facility Address: Profleet Inc. 15453 N. Thornton Rd. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) On site to conduct a routine hazardous waste inspection. 11. Some oil was spilled next to the filter crushing machine and not yet cleaned up. Some oily debris is on the slick floor next to the wall on the opposite of the air compressor. Some oil has spilled on the floor of the pits of the oil change bays. Some oily debris is on the floor next to the ESOC machine. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately . and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 7-22-11. Class II Repeat Violation. 18. The 55 gallon drum of hazardous waste oil contaminated solids had an accumulation start date of 2-10-11. This waste has been on site longer than 90 days. Hazardous waste generators that generate more than 1,000kg/month (275gal/month) of hazardous waste must properly dispose of the hazardous waste within 90 days the accumulation start date. Correct immediately by properly disposing of the hazardous waste oil contaminated solids. Submit a copy of the disposal manifest to this office by 7-22-11. Continue to ensure that hazardous waste is properly disposed of within 90 days of the accumulation start date. Minor -Notice to Comply. 20. Two 55 gallon drums of hazardous waste contaminated solids did not have marked the hazardous properties. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 2. name and address of generator 3. hazardous properties 4. physical state 5. composition (contents) 6. accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. Class II Repeat Violation. 79. The box of Universal Waste(UW) lamps was left open. A UW handler shall manage lamps in a way that prevents releases of any UW or component of a UW to the environment. A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage or damage that could cause leakage under reasonably foreseeable conditions. Correct immediately by managing UW lamps in a closed compatible container. Minor -Notice to Comply. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS"�}SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: �/ � Re iv By: W� Title: \7:17 EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM