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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RIPON CONSOLIDATED FIRE DEPT 142 S STOCKTON AVE, RIPON February 19, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> A spill pallet located in the storage room was observed with oily liquid in the bottom of it. All facility communications <br /> or alarm systems,fire protection equipment, spill control equipment, and decontamination equipment,where <br /> required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. <br /> Immediately begin this practice. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> One black metal 55 gallon drum of drained used oil filters was observed in the storage room without an <br /> accumulation start date. Facilities that generate up to one ton of used oil filters per year may store the filters up to <br /> one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. <br /> Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. <br /> This is a minor violation. <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 March 21, 2019. <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 /> Inspector Provided: Return to Compliance certification <br /> Waste Streams Observed: <br /> -Drained Used Oil Filters <br /> -Used Oil <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 19, 2019 Inspector: Inspector Phone: <br /> CPrinted Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Greg Bauman, Battalion Chief <br /> FA0005560 PR0538461 SCO01 02/19/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />