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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sogov.org/ehd <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 06/11/12 <br /> Facility Address: 1645 Cherokee, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> NOTES <br /> The facility generated less than 5 tons of hazardous waste in 2011 based on interview with Dave and <br /> historical use of the facility, but no disposal receipts were available on site for inspection. The quantity <br /> will be calculated and recorded once all the disposal records have been submitted as required by this <br /> inspection report. <br /> 'A cjV%ty �e'lerates hazardous waste from equipment maintenance. Oil in the locomotives on site is <br /> ti ci t <br /> 6b444&` very 92 days. Dave stated the matts between and on either side of the track are changed out <br /> about once every 6 months by a clean up company. <br /> Facility has not met or verified all the Return-to-Compliance requirements as listed in the December 8, <br /> 2009 Inspection Report. <br /> AGO-11111 :111M <br /> Submit the following to EHD by: July 12, 2012 <br /> 1) A completed copy of the (provided) Return to Compliance Certification <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Receive Title: <br /> Jeffrey Wong (209) 468-0335 4 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />