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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 6 of 8 OFFICIAL INSPECTION REPORT Date: 10/20/11 Facility Address: 2141 E. Anderson St., Stockton Program: HW SUMMARY CLASS C CLASS II,or MINOR-Notice to Com I This report supersedes the "Checklist Only" report left on site on 10/20/2011. 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. * Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EH by 11/27/2011. 301 (Repeat). Sandblast wastes from the exterior sandblaster on the ground were not contained to prevent release to the environment, paint dusts were found on the floor of the two paint booths, and absorbent and metal shavings were found on the floor in the Machine Shop. 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 could threaten human health or the environment. (See also Item # 108 on Page 4) * Immediately make a hazardous waste determination of the above wastes, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed, and what measure you have implemented to prevent the future release of hazardous waste to the environment (i.e. containment to prevent exterior sandblast wastes from drifting off to the environment) by 11/27/2011. 404 (Repeat). One 55-gallon drum of used oil at the north side of the Fab Shop, and two 55-gallon drums of paint waste in a bin outside the paint booths (see Item #108) were not closed. All hazardous waste containers shall be closed at all times except when adding or removing waste. * Immediately close the container, and ensure all hazardous waste containers are closed when not adding or removing waste. (The drum by the Fab Shop was corrected on site.) 407. Four empty 55-gallon acetone containers at the northwest corner of the Willabrator/Fab Shop and 45 empty 55-gallon hazardous waste containers on racks at the northeast corner of the building had no marking of the date when the container first became empty. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. * Immediately mark and manage all empty containers per this section, and provide evidence of correction by 11/27/2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By Title: Jeffrey Wong (209) 468-0335 }j ;j EHD 23-02-003 Rev 07/12/11 /D/Z /�D�' CONTINUATION FORM