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SAN JOAQUIN COUNTY <br />FKA/IRr1NAAFNTAi HFAI TH DFPARTME i <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.0rg/ehd/unitiii.html <br />CONTINUATION FORM Page: 3 of 6 <br />OFFICIAL INSPECTION REPORT Date: 06128/11 <br />Facility Address: 26510 MacArthur Cir Tracy CA Program: HW <br />SUMMARY OF VIOLATIONS 1 <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) 1 <br />Class II Violations <br />7. Failed to determine if a waste is a hazardous waste 66262.11 California Code of Regulations. <br />At time of inspection: <br />Damaged bags of OSH all purpose fertilizer, bags of weed & feed fertilizers, and boxes of citrus & avocado food were seen in <br />a cardboard box waiting for "Someone to pick it up". In zone 5 (damaged fertilizer count) there was a clipboard with a list <br />attached to it accounting for damaged fertilizers. Some employees said this waste was used by their grounds people for their <br />yards, others said it is donated and someone picks it up. <br />Battery acid is cleaned up with the scrubber and then the liquid is poured into the oil water separator without a hazardous <br />waste determination being made. <br />Immediately make a hazardous waste determination pursuant to Title 22 hazardous waste regulations and handle <br />accordingly or handle as hazardous waste. <br />20. Failed to completely label containers of hazardous waste 66262.34(f) CCR. <br />At time of inspection the following containers were seen improperly labeled: <br />Drum A -Missing contents (2) <br />Drum B -Missing contents <br />Drum C -Missing contents <br />Drum D -Missing contents <br />Drum E -Missing contents (2) <br />Drum G -Missing contents <br />Drum H -Missing contents <br />1-65 gallon overpack drum of waste oil missing generator address, hazardous property <br />1-55 gallon drum of waste oil missing generator name & address, hazardous property <br />1-30 gallon drum of waste oil missing start date <br />1-55 gallon drum of waste foam missing the hazardous property <br />1-55 gallon drum of waste absorbent missing the hazardous property <br />1-55 gallon drum of waste antifreeze missing the generator name & address, hazardous property <br />1-55 gallon drum of rusty water missing the generator name & address, hazardous property <br />All containers of hazardous waste must be labeled at all times with the following information <br />1 -Words "Hazardous Waste" <br />2 -Generator name & address <br />3 -Contents <br />4 -Hazardous Property <br />5 -Physical State <br />6 -Start Accumulation date <br />Immediately properly label all containers of hazardous waste. <br />ALL EHD STAFF TIME ASSDCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATE$ WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />FHD Inspector 1� Recelnd By., i , / / Titre' <br />EHD 23-02-00/`Rev 0711 CONTINUATION FORM <br />