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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LARSON MARINE INC 1 1325 W FREMONT ST, STOCKTON January 22, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> Observed a 250-gallon tank of used oil with the accumulation start date 5/28/2015. Facilities who generate less <br /> than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may <br /> store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste <br /> under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 21, 2016. <br /> Notes: A verbal consent to inspect, photograph and take sample was given by Bob Larson, owner. Discussed <br /> storage time, training, hazardous waste labeling and closed containers. <br /> Provided: Return to Compliance Certification form, modified contingency plan, hazardous waste labels and <br /> labeling requirements, and a list of free CUPA courses. <br /> Waste Streams: used oil, drained used oil filters, used absorbent, batteries <br /> Reviewed Documents: 3 years of disposal records <br /> The following are not violations: <br /> #103- No modified contingency plan <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of <br /> fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the <br /> required information by a phone. A form is provided that can be used for this purpose. This was corrected on <br /> site. <br /> #403-Failed to keep hazardous waste containers closed except when adding or removing hazardous waste <br /> A container of used oil with drained used oil filters resting on it was found open. All hazardous waste containers <br /> shall be closed at all times except when adding or removing waste. Immediately close these containers and <br /> ensure all hazardous waste containers are closed when not adding or removing waste. This was corrected on <br /> site. <br /> Received by Inspector: Phone: Date: <br /> (initial): CINDY VO, EH Specialist (209)468-8257 01/22/2016 <br /> Page 4 of 5 <br />