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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MOUNTAIN HOUSE CSD WATER TREATMENT 1 18045 S KELSO RD, BYRON January 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> One 55 gallon white plastic drum of used oil was observed outside of the old treatment building with an <br /> accumulation start date of 7/1/2016. Facilities who generate less than 1000 kg of hazardous waste per month and <br /> do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately <br /> contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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 February 15, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, two hazardous waste labels, modified contingency plan, <br /> flier for free CUPA classes, labeling guidance <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Drained Used Oil Filters <br /> Notes: One blue 55 gallon plastic drum of used oil was observed without a hazardous waste label. This was <br /> corrected on site. One white plastic 55 gallon plastic drum of used oil was observed with a faded, unreadable <br /> hazardous waste IabeL. This was corrected on site. The contingency plan did not have locations of spill control <br /> equipment or fire extinguishers. This was corrected on site. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 16, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Michael Buckley, Operations Manager <br /> FA0014401 PR0542355 SCO01 01/16/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />