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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PLAY AND PARK 1817 S FRESNO AVE STOCKTON irch 24 2015 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R o COS 711 HSC 25201.16(1) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Other Violations See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑COS See below Unlisted Training violation ❑ V ❑ R ❑ COS [3040 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments: According to the owner, Mr. Floyd Barnes, the business does not generate hazardous waste. The previous business was Barnes Trucking, with the same owner. The current business, Play and Park, is for parking and storage of boats, cars, trucks, RVs, etc. According to Mr. Barnes, he does not allow the customers to change any oils or other fluids on his property. The shop from Barnes Trucking is still in the back of the property with some equipment and chemical storage. Mr. Barnes stated that these are kept and being used for his own personal use on his personal vehicles, which are the only ones stored in the shop - a pickup truck, a RV trailer, a forklift (used to move his personal boats around), and five boats were observed. According to Mr. Barnes, he changes oil approximately once a year in the forklift and the pickup truck, and then places the used oil in the 550 gallon used oil tank left over from the trucking company. The hazardous waste tank was labeled "waste oil", with no other labeling observed. The used oil in the tank has been on site more than 180 days. No modified contingency plan or disposal records were available on site. The facility does not have an EPA ID number - the number reported on CERS is a temporary ID number for Barnes Trucking. If violations need to be added, a complete report will be provided. Received by (initial): Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 03/24/2015 Page 3 of 4