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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone (209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 10/07/10 <br /> Facility Address: 595 E. 11th St., Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS ASTE GENERATOR INSPECTION <br /> Notice to Comply - Minor iolations: (15, 23) <br /> 15. Fire extinguishers wer last serviced on December 24, 2008 for their annual inspection. One fire <br /> extinguisher is no longer c arged. All facility communications, alarm systems, fire protection equipment, <br /> spill control equipment, an decontamination equipment shall be tested and maintained as necessary to <br /> assure its proper operatio in time of emergency. Immediately have all necessary inspections and <br /> service completed for all fi e extinguishing equipment at this facility, and ensure proper maintenance is <br /> conducted in the future. <br /> 23. Bills of lading for the re ycling of used oil filters for the last three years were not found on site. A <br /> copy of each bill of lading ust be kept on site for at least three years. Immediately locate a copy of all <br /> bills of lading for used oil fi ters for the last three years, maintain them on site, and submit copies to the <br /> EHD by November 7, 201 . <br /> Complete & submitla copy f the Return to Compliance Certification to the EHD by November 7, 2010 <br /> along with any supporting aperwork and a statement documenting the corrective actions that have <br /> been or will be taken for each violation. <br /> Notes: (corrected on site) <br /> - An open, unlabeled conta ner of oily water was emptied into the used oil drums at time of inspection. <br /> All containers of haiardous waste must be closed at all times unless adding or removing waste. <br /> - Used oil drums w re obs rved without labels. Both were labeled at time of inspection. All containers <br /> of hazardous waste shall b labeled with (1) the words 'Hazardous Waste', (2) generator name & <br /> address, (3) accum lations start date, (4) contents, (5) physical state, (6) hazardous properties. <br /> - Modified Continge cy Pla was completed & posted at time of inspection. <br /> Provided: <br /> - Schedule of FREE classe <br /> - Sample hazardou waste abet <br /> - Hazardous waste I bels <br /> - Modified Continge cy Plaii template 71-1-76 � -- -- ----- <br /> - California EPA ID applic tion <br /> - Return to Complia ce Cer ification form <br /> ALL EHD STAFF TIME ASSOCIATED TH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins r: _ Received By: Title: <br /> EHD 23-0 0 ev 08/10/10 CONTINUATION FORM <br />