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RECEIVED <br /> San Joaquin County SEP 2 2 2016 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one:(209)468-3420 Fax:(209)468-3433 web:www.sig9 -QrVftNMENTAL HEALTH <br /> Small Qua tity Hazardous Waste Generator Inspection a <br /> Facility Name: Facility Address: Date: <br /> HKM MACHINE & FABRICATION1551 E EIGHT MILE RD. LODI [Auaust 18. 2016 <br /> Mitten responses to H.K.M. Inspection Report <br /> Per Item#102 : <br /> - Metal fines generated from H.K.M. has been determined to be non-hazardous. Enclosed are copies of material <br /> test reports (3) and mill certi ication. All scrap metals are and will continue to be stored in our scrap metal containers, <br /> and later removed by an aut orized metal recycler. <br /> Per Item#301 : <br /> - All oil on shop floor has be n mopped up and disposed of properly. Outside contaminated soil has been removed <br /> and disposed of accordingly. (see attached photos and documents) <br /> Per Item#303 <br /> -Spilled oil has been cleane from secondary containment tubs, and a spill proof funnel/ lid has been utilized. The <br /> cracked concrete floor has b en repaired, and all communication, alarm, fire protection, spill control and de- <br /> contamination systems teste and maintenance initiated. <br /> Per Item#403 : <br /> -All drums and hazardous w ste container(s) are closed and will remain closed when not in use. <br /> Per Item#601 &#605 <br /> - Hazardous waste has been removed and new manifests with accumulation start dates, and other required info are <br /> now in use and legible. (see photos and documents) <br /> Per Item#608 <br /> -A new used oil filter container has been put into use with required labeling information. (see photo) <br /> AFTER THE COMPLIANCE DATE EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE- <br /> THIS <br /> OMPLIANCETHIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE <br /> Received by: Da e: August 18, 2016 Inspector: Inspector Phone: <br /> /✓` � � ` Pr nted Name and Title: ARIS VELOSO• Senior REHS (209)468-3453 <br /> Linc averty, Shop Supervisor <br /> Page 6 of 6 <br />