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$ PCEIVED San Joaquin County Environmental Health Department SEP 2 2 2016 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209) 468-3433 Web:www.sjgov o MENTAL HEALTH Small Quantity Hazardous Waste Generator InspectiopifflWpf ENT Facility Name: Facility Address: Date: HKM MACHINE & FABRICATION 1551 E EIGHT MILE RD, LODI 7Auoust 18. 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 301 CCR 66262.34(d)(2) Faci ity not maintained to minimize the release of a hazardous waste. Oil has been left to accumulate on the used oil drums in the hazardous waste storage shed and on the cracked concrete bermed floor of I he hazardous waste storage shed. Dark oil stains are on the floor in between the Marcel Pegard and the east shor roll up door. The large trough with nut knocker has leaked oil onto the shop floor. The small trough has leaked oil ontc the shop floor. The Tarnow small lathe generates metal fines and has leaked oil onto the shop floor. Oil has leaked onto the shop floor from the Kent grinder and Correa F31LIA and work table at the north end of the south maintenance shop. Outside at the north end of the facility, there is a John Deere excavator, Fast Trax, and an Extec construction equipment that has leaked vehicle fluids onto the dirt and rocks. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which coulc threaten human health or the environment. Immediately clean up the spilled equipment fluids, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. Spilled oil has been allowed to accumulate in the portable secondary containment tubs in the hazardous waste storage shed. Oil has been spilled on the cracked concrete bermed floor of the hazardous waste storage shed. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. This is a repeat violation, Class II. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. A full 55 gallon drum of waste oil and a 55 gallon drum of hazardous waste oily water was left open in the hazardous waste storage shed. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class 11. 601 CCR 66262.34(d) Stored iazardous waste onsite greater than 180 days. Facilities who generate les than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may st re waste on site up to 180 days. In the hazardous waste storage shed are five 55 gallon drums for used oil and two 55 gallon drums of hazardous waste oily water that have not been marked with the accumulation start date. Since it cannot be determined how long the hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days. This is a Class II violation. Page 4 of 6