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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web.www.sigoy.orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Wild Horses I i S Cherokee Ln Lodi March 10, 2016 SUMMARY OF VIOLATIONS ICLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2) No emergency coordinator. An emergency coe I a be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, firf- alarm; and the phone number of the fire department, unless the facility has a direct alarm Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. In the research and development shop is an unlabeled portable container full of used oil that has been left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately clos^ these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a minor violation. 605 CCR 66262.34(1) Failed to completely label containers or tanks of hazardous waste. In the research and development shop is an unlabeled portable container full of used oil that has been left open. All hazardous waste containers shall be marked with the following information: -the words"Hazardous Waste" - name and address of generator - hazardous properties - physical state composition (contents) accumulation start date immediately label these containers and ensure that all containers are marked with all the required information. Since it cannot be determined how long the unlabeled portable container full of used oil that has been left open has been on +e, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit ,py of the manifest to the EHD. This is a minor violation. Overall Inspection Comments: �n site to conduct a routine hazard, Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 4-10-16. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials informatic online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include Page 4 of 6