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S A N J O A Q U I N Environmental Health Department <br /> ,'_' 0UNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RALPH HAYES&SON INC 20177 S MACARTHUR DR,TRACY January 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Inspector Provided: flier for free CUPA classes, modified contingency plan template, one hazardous waste label <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Drained Used Oil Filters <br /> -Used Paper Filters <br /> -Parts Washer Fluid <br /> Notes: A modified contingency plan was not available during the inspection. A form was provided and filled out <br /> on site. <br /> One black 55 gallon metal drum of drained used oil filters was observed in the hazardous waste storage area <br /> without an accumulation start date. This was corrected on site. <br /> One black 55 gallon metal drum of used paper filters was observed in the hazardous waste storage area without <br /> an accumulation start date. This was corrected on site. <br /> A 500 gallon used oil tank was observed without a hazardous waste label. This was corrected on site. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 03, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, EH Specialist (209)468-8257 <br /> Bambi Russell, Secretary <br /> FA0009323 PR0541879 SCO01 01/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />