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S A Nd O A Q U IN Environmental Health Department <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FRANK C ALEGRE TRUCKING INC 5100 W HWY 12 , LODI January 17, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f)Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. <br /> -In the main shop,one black 55 gallon steel drum containing oily debris and metal fines had a hazardous waste <br /> label that had incomplete contents listed (missing metal fines)and was missing the hazardous property. <br /> In the hazardous waste storage area: <br /> -One black 55 gallon steel drum containing oily debris and metal fines had a hazardous waste label that had <br /> incomplete contents listed (missing metal fines)and was missing the hazardous property. <br /> -One black 55 gallon steel drum containing recycled sand waste had a hazardous waste label that was missing the <br /> hazardous property. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents),and accumulation start date. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Henry Rotor,Safety Director,fixing <br /> the labels. No further action is required to correct this violation. <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 February 16, 2020. <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 /> Documents provided during inspection: list of free training classes <br /> Waste streams found: used oil, oily debris, paper/metal oil filters, parts washer waste, recycled sand waste, <br /> used antifreeze <br /> Facility generated 13.9 tons of hazardous waste in 2019 and will be moved to a lower permit category. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 17, 2020 Inspector: Inspector Phone: <br /> 1 Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Henry Rotor, Safety Director <br /> FA0010619 PR0514387 SCO01 01/17/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 6 of 6 Large 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 />