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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 12/04/12 <br /> Facility Address: 1335 S. American St., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 610. A 55 gallon steel drum of drained used filters was observed in the yard without an accumulation <br /> start date. Used filters must be stored in a closed, rainproof container, labeled as "drained used oil and <br /> gasoline filters," and marked with an accumulation start date. The label was corrected at the time of <br /> inspection. Ensure that all used oil filters are managed in this way. <br /> Notice to Comply - Minor violations: (108) <br /> 108. Metal fines generated from metal grinding are being recycled as scrap metal without first <br /> determining particle size or hazardous properties. Any person who generates a waste shall determine if <br /> the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste <br /> determination for the grinding waste, and manage it according the Title 22 hazardous waste regulations. <br /> Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a <br /> hazardous waste. Submit a statement and supporting documentation explaining how this waste was <br /> managed by January 4, 2013. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by January 4, 2013 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Provided: <br /> - Sample hazardous waste label <br /> - Hazardous waste labels <br /> - Small Business Household Hazardous Waste Facility brochure <br /> - CERS Lead User Authorization form <br /> - CERS HMMP flyer <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. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Stacy Rivera (209) 468-3440 �,hr"Y,'� - <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />