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SANJ O A Q U I N Environmental Health Department <br /> � ;� �`�` <br /> C_5i��/ � <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WHITE ARROW INC 2402 S CALIFORNIA ST, STOCKTON May 14, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> The forklifts are serviced by Watts.Disposal records for the used oil filters from the maintenance company were not <br /> found on site. Per California Health&Safety Code(HSC)25163, a valid hazardous waste transporter license is <br /> required to transport hazardous waste. Per Title 22 California Code of Regulations(CCR)66266.130,oil filters that <br /> are not completely drained need to be managed as hazardous waste. If the oil filters are completely drained,they <br /> can be disposed of via recycling.A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR <br /> 66266.130(c)(5),a bill of lading needs to indicate:the generator and transporter,the receiving Company names, <br /> addresses and telephone numbers,the quantity and size of the used oil filter containers transferred,and the date of <br /> transfer.If the oil filters are being taken as recycling,immediately start to store the bill of ladings when the waste <br /> leaves the site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 13, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call(209)468-3420. <br /> The following minor violation was corrected during the inspection: <br /> The emergency coordinator was missing from the contingency plan. There must be at least one emergency <br /> coordinator on site or on call to coordinate emergency response measures, and the following information must be <br /> posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers,spill <br /> control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a <br /> direct alarm. The plan was corrected during the inspection by the Supervisor,Andrew Moore. <br /> Discussed requirements involving third party maintenance companies generating hazardous waste by working on <br /> equipment at the facility with the Supervisor,Andrew Moore. <br /> Note:This inspection report was amended to include the correct date for when the Return to Compliance is due. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> eM,, 'L� {0 <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> A�Cl,-�w !��U0re Ctn'nJO NQ �7 <br /> FA0009213 PRO513703 SCO01 05/14/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 5 Smell Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />