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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: 209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 04/08/11 <br /> Facility Address: California Proserve 1133 West 11th St, Tracy, 95376 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection report continued <br /> 23. A 55 gallon drum full of used oil filters found in the outdoor hazardous waste storage shed lacks <br /> identification and a lid to k ep container closed. Used oil filters must be stored in a closed, rainproof <br /> container, labeled as "Drained Used Oil Filters," and marked with an accumulation start date. Last pick <br /> up of used oil filters by Sacramento Waste Oil on 03/2011. Drained used oil filters can remain on-site for <br /> up to 1 year of start accumulation date. Retain disposal receipts onsite for a minimum of 3 years. <br /> Ensure that all used oil filters are managed in this way. <br /> 52. Facility lacks a modifieJ contingency plan. Contingency plan must lists and emergency coordinator <br /> and their alternate emerge cy coordinator, location of spill control equipment (fire extinguishers, <br /> absorbent, mops), emerge cy contact phone numbers. <br /> - Corrected onsite. Provide form and posted hazardous waste emergency information. <br /> Submit to SJC EHb within 30 days (05/09/11): <br /> 1. one copy of the 'Completed "Return to Compliance Certification" form <br /> 2. a written correctilve action statement for the above violations <br /> Notes: <br /> - Operations begin in 08/2 10 according to EPA ID activation <br /> - Provided instructions for Hazardous Waste labeling of containers & tanks <br /> - Provided free training schedule for 2011 year. Recommended courses: Hazardous Waste <br /> Management, Universal Waste Management, Basic Auto Industry Hazardous Waste Management. <br /> - Universal Waste-'electronic devices, used fluorescent tubes, alkaline batteries, cannot be thrown in <br /> dumpster/ garbage. Must be taken to an authorized hazardous waste disposal facility. Ensure disposal <br /> receipts are retained onsite for a minimum of 3 years. <br /> ALL Eli STAFF TIME ASSOCIATi WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY ISSUBJECT TO REINSPECTION AT ANY TIME AT iii CURRENT HOURLY RATE. <br /> EHD Ins ector: Received By: Title: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />