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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.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 08/30/11 <br /> Facility Address: 5463 E Cherokee Road, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Generator inspection <br /> Notice of Violation - Class 2 <br /> 7. Any person who generates a waste shall determine if the waste is a hazardous waste. The facility <br /> has the following wastes stored at 5763 Cherokee Road: <br /> a. Two 30-gallon containers of oily liquid. <br /> b. Three 55-gallon containers of unknown waste_ <br /> c. Two 5-gallon containers of unknown waste. <br /> d. One 5-gallon container of old deck sealant. <br /> e_ One 5-gallon container of old lubricant. <br /> Immediately make a hazardous waste determination for the above wastes, and manage it according the <br /> Title 22 hazardous waste regulations. Submit a statement and supporting documentation to the <br /> Environmental Health Department(EHD)explaining how these wastes were managed by September 30, <br /> 2011. <br /> Notice to Comply <br /> 32. The facility does not have a hazardous waste tank assessment document for the used oil tank. <br /> Contact a California professional engineer to complete this tank assessment. Civil, Structural and <br /> Geotechnical engineers can certify the entire assessment. Submit a statement to the EHD explaining <br /> how the facility will comply with this requirement by September 30, 2011. <br /> 35. The facility is not conducting daily hazardous waste tank inspections as specified in this code <br /> section. Immediately start these inspections using the provided form or equivalent. Submit a statement <br /> to the EHD explaining how the facility will comply with this requirement by September 30, 2011. <br /> 49. The facility has not documented hazardous waste training with the relevant employees within the <br /> last 12 months. Conduct this training immediately and document the training. Keep a written summary <br /> of the training content, a record of employees trained, date of training, and employee job titles. Submit a <br /> statement to the EHD explaining how the facility will comply with this requirement by September 30, <br /> 2011. <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 REINSPECTI N AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD I ctor. Rec d Titl <br /> i <br /> EH/D3-02-003 Rev07/12/11 CONTINUATION FORM <br /> i <br />