COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

• • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 12/29/10 Program: HW Facility Address: 1100 E. Main St., Stockton SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) This is a revised version of the original HW inspection report generated on December 28, 2010 The version supersedes all previous versions. 23. No label on one open 55 -gallon drum of used oil filters. Drained used oil filters shall be accumulated, stored, and transferred in a close rainproof container that is properly labeled with the words "drained used oil filters" and the initial date of accumulation, and managed within one year of storage. A copy of the used oil filters disposal receipts shall be retained on site for at least 3 years available for inspection. Immediately close the above container, dispose the drained oil filters in accordance to CCR Title 22, and submit a copy of the disposal receipt to EHD. 27. Containers identified in above Item 20 & 50, except the 30 -gallon container of used oil, were not closed. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing. 52. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. NOTES The facility generated less than 5 tons of HW in 2009. The facility is no longer in business, but has stored hazardous waste on site in 2010. The facility failed to return to compliance as required in December 21, 2009 routine hazardous waste inspection report and the subsequent notification of failure to return compliance status dated October 5, 2010. This is a follow-up inspection billable at current EHD hourly rate. Submit the following to EHD by January 31, 2011: 1) A copy of the completed Return to Compliance (attached), 2) A written statement how each of the above violation was corrected, 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspe r: Received By: Title: %, EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM