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E <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sdqov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 08/16/10 <br />Facility Address: 5749 S. Tracy Blvd., Tracy <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR -Notice to Comply) <br />Complete & submit a copy of the Return to Compliance Certification to the EHD within 30 days (9/17/10) <br />along with any supporting paperwork and a statement documenting the corrective actions that have <br />been or will be taken for each violation. <br />Note: (corrected on site) <br />- No modified contingency plan was available on site. A plan was completed and posted at time of <br />inspection. <br />Notes: <br />- The tenant in the main office, Sky View, has been performing vehicle and equipment maintenance and <br />using the used oil tank at this facility for disposal. Per facility contact, Sky View is not associated with <br />Tracy Municipal Airport and all future waste disposal will be separated for the two facilities. As such, <br />Sky View will be added as a separate hazardous waste generator. Facility contact identified a storage <br />building, a workshop, and a mobile refueler as under the control of Sky View. None of these areas were <br />included in this inspection. <br />- A 55 gallon steel drum of jet fuel was observed near the fuel tanks without a label. Per facility contact, <br />the drum contains possibly unfiltered fuel from sampling and filter changes, and is taken by the fire <br />department for their use. <br />** Unable to determine the amount of waste generated in 2009 due to a lack of available disposal <br />records. <br />Provided: <br />- Modified Contingency Plan template <br />- Sample label <br />- Hazardous waste labels <br />- Schedule of FREE classes <br />- Return to Compliance Certification form <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILI" SUBJECT TO REINSPECTION AT ANY TIME AT EHDIS CURRENT HOURLY RATE. <br />EHD Ins r: <br />Received By: <br />EHD 23-0C-O03/(.v 08/10/10 CONTINUATION FORM <br />