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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.sj oq v.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 05/06/14 <br /> Facility Address: 1405 California Street, Escalon Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> This container was labeled with all appropriate information at the time of inspection. A sample label was <br /> provided. Since it cannot be determined how long the this container been on site, immediately contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD by June 6, 2014. <br /> MINOR-Notice to Comply: 122, 128, 202 <br /> 202. Ineligible waste stream was offered to be transported under the consolidated manifest program. On <br /> 6-1-2011, a waste stream, which was classified as 221-"Non-RCRA Waste Liquid Used Oily Water", was <br /> transported to a disposal facility under the consolidated manifesting program (manifest number <br /> 004724406FLE). According to Mr. Chacko Thomas no oil changes take place at this facility and <br /> hazardous waste is typically generated during "tank and spill bucket cleaning". Only wastes listed in <br /> HSC 25160(c)(2) may be manifested under the consolidated manifesting program, and no person shall <br /> knowingly offer ineligible waste streams for transportation under the consolidated manifesting program. <br /> Immediately stop this practice and dispose any future hazardous wastes under the appropriate <br /> hazardous waste manifesting procedure and the Title 22 hazardous waste regulations. <br /> 122 & 128. Copies of hazardous waste disposal records for mid-2011, 2012, 2013 and 2014 were not <br /> found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal <br /> facility and all receipts used in a consolidated manifesting procedure on site for three years and have <br /> them readily available for review. Bills of lading for the recycling of used oil filters for the last three years <br /> were not found on site. A copy of each bill of lading must be kept on site for at least three years. <br /> Immediately locate a copy of all manifests/bill of lading and receipts for the last three years, maintain <br /> them on site, and submit copies to the EHD by June 6, 2014. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 6, <br /> 2014 along with a statement documenting the corrective actions that have been or will be taken <br /> for each violation and any supporting paperwork. <br /> Provided: <br /> - Schedule of FREE classes, application for California EPA ID number, sample hazardous waste label, <br /> hazardous waste label, and Return to Compliance Certification form <br /> Discussed: waste storage and disposal practices <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NO DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPE NAT TI E AT E 'S CURRENT HOURLY RATE. <br /> EHD Inspector: eceived B Title: <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />