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O � I N Environmental Health Department <br /> SAN J AQ <br /> __C CDU N 1 Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SALVATION ARMY ADULT REHAB 1247 S WILSON WAY, STOCKTON October 25, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,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 /> Oil was observed in the secondary containment for waste drums at the waste storage area. <br /> All facility communications or alarm systems,fire protection equipment,spill control equipment,and <br /> decontamination equipment,where required,shall be tested and maintained as necessary to assure its proper <br /> operation in time of emergency. Immediately begin this practice. <br /> This is a minor violation. <br /> 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. <br /> There were two 55 gallon waste drums that were empty,but not marked with the date of when they were empty. <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the date they <br /> were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers <br /> per this section. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Vehicles are being maintainced by Diesel Performance,but maintenance receipts did not note the quantity of oil or <br /> filters that were being taken away.The receipts also did not note where Diesel Performance disposes of used oil <br /> and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years,maintain them on site,and submit copies to the EHD. <br /> This is a minor violation. <br /> 701 CCR 66273.32(a)UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of <br /> UW. <br /> More than 5,000kg of universal waste was accumulated without a federal EPA ID number. <br /> The USEPA Regional Administrator must be notified to obtain a federal EPA ID number prior to accumulating 5,000 <br /> kg or more of universal waste. Immediately contact the USEPA Regional Administrator and obtain a federal EPA ID <br /> number. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> The amended report replaces the initial report. <br /> Starting September 1,2018,all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> FA0003949 PRO541457 SCO01 10/25/2018 <br /> EHD 22-01 R­.09/27/2018 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />