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41 <br /> 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.sioov.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SGS Stockton -Jack Tone Road 7707 JACK TONE RD Stockton February 26 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> 1)White powdery staining was noted in the northern portion of the facility. Mr. Fallen indicated that this staining is <br /> likely to be a fertilizer that overspilled from the secondary containment during a rain event. White staining was also <br /> noted also inside a ditch that runs along the northern property boundary. Also oily staining(approximately 1 foot in <br /> diameter), was noted in the vicinity of the fertilizer bulk storage containers. Facilities shall be maintained and operated <br /> to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could <br /> threaten human health or the environment. Immediately fix all leaks and soil staining, and manage according to Title <br /> 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Onsite to conduct a final closure facility inspection. <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 3-26-2016. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 26, 2016 Inspector: Inspector Phone: <br /> Printed Name and Tltle: ELENA MANZO, Senior REHS (209) 953-7699 <br /> steve woods, unit supervisor <br /> Page 4 of 4 <br />