Laserfiche WebLink
J A I I O A R I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DUQUE BROTHERS INC 2971 LOOMIS RD, STOCKTON April 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 May 6, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly <br /> rate ($152). To schedule an appointment, please call (209)468-3420. <br /> This is the first Routine Hazardous waste inspection after new ownership in 2017. <br /> Inspector provided: Return to Compliance Certification form, Schedule of free CUPA Classes and Example of <br /> hazardous waste labeling and Brochure for small business hazardous waste disposal. <br /> Waste Streams Observed: <br /> - Used oil (Collected by Clean Tech Environmental and Ausbury Environmental/World Oil Environmental) <br /> - Drained used oil filters (Collected by Clean Tech Environmental and Ausbury Environmental/World Oil <br /> Environmental) <br /> -Spent lead acid batteries (returned to vendors) <br /> -Oily rags laundered by (AmeriPride) <br /> Observations found during inspection: <br /> 104 CCR 66262.34(d)(2) No modified contingency plan <br /> A modified contingency plan was completed and posted while inspector was on site. An emergency coordinator <br /> and modified contingency plan information is lacking. There must be at least one emergency coordinator on site <br /> or on call to coordinate emergency response measures, and the following information must be posted by a <br /> phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control <br /> equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a <br /> direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. This <br /> was corrected on site. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> -Three, 55-gallon drums of drained used oil filters had the lids open <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained <br /> used oil filters," and marked with an accumulation start date. Ensure that all used oil filters are managed in this <br /> way. This was corrected on site. <br /> FA0014866 PR0523405 SCO01 04/05/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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 />