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Ah <br /> Mr is <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siQoy.orq/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br /> years. <br /> orae waste HE107 -Asphalt Emulsion Sealer and Dampproofer"Henry"was found on top of an empty"Henry" 55 <br /> gallon drum. According to the Safety Data Sheet provided, this material contains 35 to 55 percent asphalt petroleum, <br /> has a CAS Number of 8052-42-4, and describes this material as toxic. Any person who generates a waste shall <br /> determine if the waste is a hazardous waste. Immediately containerize the waste "Henry", make a hazardous waste <br /> determination for the"Henry", and manage it according to Title 22 hazardous waste regulations. Submit a statement <br /> and supporting documentation explaining how this waste was managed. <br /> his is a minor violation. <br /> CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. <br /> i i ie r1 -50 #19 has leaked oil to the concrete outside the south wall of the shop. The green press has <br /> leaked oil inside the shop onto the floor of the south bay. Facilities shall be maintained and operated to minimize the <br /> possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human <br /> health or the environment. Immediately clean up the dark and wet oil stains, and manage according to Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a repeat violation, Class Il. <br /> Overall Inspection Comments: <br /> On site to conduct a routine hazardous waste 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 3-15-16. <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 http://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 /> Note, this facility generates the following waste streams: <br /> - used oil <br /> - contaminated absorbent <br /> - Non-RCRA hazardous waste, solid (Paint Filters and Scrappings) <br /> Note, the following issues are first time violations that were corrected during the inspection: <br /> 107. Contingency plan is incomplete. <br /> Page 4 of 6 <br />