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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> California Materials, INC 3736 S HWY 99 , Stockton October 21, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br /> -A spill pallet that is used as a drain pan was observed with approximately 1-2 inches of oil and several used metal <br /> and paper filters in it was observed without a lid in the northeast corner of the shop. <br /> -A yellow plastic 5 gallon bucket that was approximately half full of oil, a filter and other items was observed without <br /> a lid in the northeast corner of the shop. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> This is a minor violation. <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. The containers <br /> were: <br /> -One black metal 55 gallon drum of used antifreeze was observed without the words"Hazardous Waste", <br /> accumulation start date, generator name&address, hazardous properties and physical state inside the shop <br /> adjacent to the new oil tank. This was corrected on site. <br /> -One black metal 55 gallon drum of used paper filters was incorrectly labeled as drained used oil filters and missing <br /> the words"Hazardous Waste",generator name&address, physical state and hazardous properties in the <br /> hazardous waste storage area. This was corrected on site. <br /> -One spill pallet being used as a drain pan was observed with approximately 1-2 inches of oil and several used <br /> metal and paper filters without a hazardous waste label in the northeast corner of the shop. <br /> -One yellow plastic bucket was observed approximately half full of used oil, a filter and other items without a <br /> hazardous waste label in the northeast corner of the shop. <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), accumulation start date <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0009252 PR0513725 SCO01 10/21/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 8 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 />