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• 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.sicaov.ora/ehcl <br /> CONTINUATION FORM Page: 5 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 12/17/13 <br /> Facility Address: 1240 Navy Dr., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> "Inspection conducted on December 17, 2013. Report completed on December 26, 2013. Checklist <br /> left on site at time of inspection. <br /> Class II violation: (301) <br /> 301. Oil stains were observed on the asphalt, dirt, and gravel throughout the parking area of the facility. <br /> Absorbent was observed over several of the stains on the asphalt. The staining on the dirt and gravel <br /> did not appear fresh. According to Mr. Louie LaMagra and Mr. Todd Neinhouse, vehicle drips and leaks <br /> are cleaned up by spreading absorbent over the top, but stained soil is not removed. Mr. LaMagra <br /> stated that wet spill areas are addressed every morning. Facilities shall be maintained and operated to <br /> minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water <br /> which could threaten human health or the environment. Immediately clean stains, manage according to <br /> Title 22 hazardous waste regulations, and take all necessary steps to prevent future releases of <br /> hazardous waste to the environment. Submit a statement and supporting documentation explaining how <br /> this waste was managed by January 26, 2014. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by January 26, 2014 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Notes: (corrected on site) <br /> - Three 55 gallon black steel drums which previously held antifreeze were observed in the storage room <br /> marked as empty, with no date. Containers larger than five gallons that previously held a hazardous <br /> material shall be marked as empty with the date they were emptied and managed within one year of <br /> being emptied. The labels were dated at the time of inspection. <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 /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />