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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s4gov.org/ehd/unitiii.ritmi CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 09/13/11 Facility Address: 1830 E. Cherokee, Stockton Program: HW SUMMARY S CLASS I, CLASS II, or MINOR-Notic Com 304. No spill control or decontamination equipment were provided. Facility shall be equipped with portable fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment for release of hazardous waste. Immediately provide spill control and decontamination equipment, and submit evidence of correction to EHD by October 14, 2011. 404. Two approximately 6-7gallon containers of used oil were not closed since each lid has a drain -hole. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste and submit evidence of correction to EHD by October 14, 2011. 605 & 701. No hazardous waste label on one 55 -gallon drum of used oil, two approximately 6-7 gallon containers of used oil, and one 55 -gallon drum of waste anti -freeze. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 2. name and address of generator 3. hazardous properties 4. physical state 5. composition (contents) 6. accumulation start date Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately label these containers and ensure that all containers are marked with all the required information. Since it cannot be determined how long the above wastes have been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by October 14, 2011. 610 & 611. Two 5 -gallon buckets and one pan of used oil filters were not stored in a container. Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD by October 14, 2011, and ensure that all future used oil filters are managed in this way. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re ived By: Title: Jeffrey Wong (209) 468-0335 I A—' EHD 23-02-003 Rev 07/12/11 v U CONTINUATION FORM