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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ALLEN A WAGGONER CONSTRUCTION INC 1 1012 S ACACIA AVE RIPON July 01 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 /> The following were observed in the hazardous waste storage area: <br /> -One 55 gallon container with used oil observed with open bunghole <br /> -One 55 gallon container with used metal filters observed with lid not securely shut,there was no ring on it. <br /> -One tray observed with used oil with no lid found on top of funnel leading to one 55 gallon container with used oil. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not adding or <br /> removing waste. Provide statement or documentation of corrective actions to EHD. <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 July 31 st, 2019. <br /> Inspector provided: inspection checklist, hazardous waste labels, hazardous waste label minimum requirements <br /> sheet, forklift maintenance receipt, small business hazardous waste disposal program brochure, free cupa <br /> classes flier <br /> Waste streams observed: used oil, used metal oil filters, used rags, used alkaline batteries, waste glue, waste <br /> chlorine tablets <br /> Note: Hazardous waste generated for last year could not be determined due to facility using 3rd party vendors to <br /> service vehicles outside of site area. Generation of any hazardous waste such as used oil or used metal filters <br /> only occurs in case of emergencies at the facility. <br /> One 55 gallon container with used metal filters had hazardous waste label added while inspector was there. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 01, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> Melani Rickett, CFO <br /> FA0018626 PR0528916 SCO01 07/01/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 5 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 />