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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton. California 95205-6232 <br /> Telep one: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ECKERT FROZEN FOODS LLC 905 CLOUGH RD ESCALON March 07 2016 <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 /> One 55-gallon container Of used filters had a lid but was not closed. Used oil filters shall be drained of free-flowing oil, <br /> stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start <br /> date. This container was closed at the time of inspection, ensure that all used oil filters are managed in this way. This <br /> was corrected on site. <br /> This is a repeat violation, Class II. <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 4-7-2016. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activilly in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields <br /> NOTES: the following minor violations were corrected at the time of inspection <br /> 1) An emergency coordinatr and modified contingency plan information was not posted. There must be at least <br /> one emergency coordinator n site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of <br /> fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. This was corrected at the time of inspection. <br /> AFTER THE COMPLIANCE DAI E, 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 EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: March 07, 2016 Inspector: Inspector Phone: <br /> //✓j ! Printed Name and Title: ELENA MANZO, Senior REHS (209) 953-7699 <br /> Matt Hasselbach, Operations Director <br /> Page 5 of 5 <br />