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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii AMENDED <br /> 2/6/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PARKWOODS CLEANERS 1901 COUNTRY CLUB BLVD, STOCKTON February 06, 2020 <br /> Overall Inspection Comments: <br /> Notes: <br /> -Violations 102 and 406 were added to the inspection report. <br /> -According to Jeff Kitto, owner, the Solvair dry cleaning system, was replaced with the DF-2000 hydrocarbon <br /> dry cleaning system. Thus, both dry cleaning machines now use the DF-2000 hydrocarbon fluid. It is unclear <br /> when the Solvair system was replaced with the DF-2000 hydrocarbon system. <br /> -Jeff stated that the filters in the east-facing dry cleaning machine are to be replaced about once a year, and are <br /> managed as hazardous waste (see photo IMG 0682 for location of filters on dry cleaning machine). Jeff stated <br /> that these filters were replaced last year, picked up by the hazardous waste company on 8/6/2019, and <br /> documented as a 30-gallon unit of non-RCRA hazardous waste liquid, split, on the consolidated manifest invoice <br /> 128929 (IMG 0684). Jeff stated that he has not had to replace the filters in the west-facing dry cleaning machine. <br /> - Metal filters were observed located in the outside storage shed on the north side of the facility. According to Jeff <br /> Kitto, these metal filters were from the Solvair dry cleaning system and previously determined to be <br /> non-hazardous, as noted in the 2008 sample analysis on file with the EHD. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written and <br /> amended the complete report on 2/6/2020 which replaces the initial checklist. <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, 3/7/2020. <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: Modified Contingency Plan template, Hazardous Waste Labeling <br /> Requirements guidance sheet, List of Free CUPA training classes <br /> Documents provided after the inspection: San Joaquin County Household Hazardous Waste (HHW) Facililty <br /> brochure for small businesses, Return to Compliance Certification, Corrective Action Statement Worksheet, <br /> inspection photos <br /> Waste streams found: solid petroleum distillate dry cleaning hazardous waste, liquid propylene glycol hazardous <br /> waste <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: February 06, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)468-0343 <br /> Emailed to Jeff Kitto, Owner <br /> FA0010815 PRO514425 SCO01 02/06/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 9 of 9 Small 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 />