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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 04/11/12 <br /> Facility Address: Super Store Industries/ SSI 16888 South McKinley Ave, Lathrop Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Note: <br /> - In 2011 year, facility generated approximately 1075 gallons (4.3 Tons) of used oil and 0.959 tons of <br /> manifested hazardous waste = 5.26 Tons of hazardous waste <br /> - At ends of inventory aisle, on the floor is a small grey plastic tote for storage of damaged packaging to <br /> be taken to Salvage Area for evaluation- <br /> - In Salvage Outdoor Area, only sanitation and mechanic employees have access to garbage <br /> compactor. Damaged packaging (majority food items, no chemical waste) are evaluated prior to placing <br /> into garbage compactor. Good products (food and household products) are sold to food outlets. Damage <br /> packaging cleaning products can also be reused in facility for personal supplies (does not include insect <br /> killers since facility utilities outside pest control/ SSI is permitted food facility) <br /> - Mechanic performs maintenance on propane and battery powered forklifts. <br /> - Ryder Trucking and Truck & Trailer Mobile Service Fleet Maintenance performs repairs on trucks and <br /> trailers on site. <br /> - Facility's supervisors & management performs annual Haz Mat training for 1 st responders. Last done <br /> 10/2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By Title: <br /> EHD 23-02-003 Rev 07112111 CONTINUATION FORM <br />