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0 SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oQy.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL. INSPECTION REPORT Date: Facility Address: Color Spot Nurseries 5400 E. Harney Ln. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS P, CLASS II, or MINOR -Notice to Comply) On site to conduct a routine inspection. 7. Metal fines generated from drilling and grinding metal parts are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal fines generated from drilling and grinding metal parts, and manage it according the Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by 2-4-11. Minor -Notice to Comply. 7. Painting is done outdoors to the east of tide maintenance shop. The ground outside is getting painted green. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop allowing the paint from getting on the ground, make a hazardous waste determination for the waste paint on the ground, and manage it as hazardous waste if the waste paint is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by 2-4-11. Minor -Notice to Comply. 11. The fueling area has dark stains on the concrete near the diesel and gasoline above ground storage tanks (AST's). Contaminated absorbent was left on the concrete underneath these fuel tanks. Rain water is able to get into the containment berm of these tanks. Liquid is allowed to drain out onto the ground through a valve at the lower end of the bermed area. 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. Immediately clean up the contaminated absorbent, and any residual from spill fuel, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 2-4-11 Minor -Notice to Comply 23. 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 hills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by 2-4-11. Minor -Notice to Comply. 50. The waste oil tank has an accumulation start date of 8-18-09. The two containers (5 & 3 gallons) of used oil next to the the used oil tank did not have any start date. The 30. 15, & 15 gallon drums of oily diesel did not have any start date. An open container of waste ballasts was left outside the shop and did not have any start date. Facilities who generate less than 1000 kg of hazardous waste per month and do ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT A Y TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspect oJJ : Received 8 Titiee- EHD 23-02-003 Rev 08!10110 (_/ �/ // 01111 CONTINUATION FORM