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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Tel hone:(209)468-3420 Fax:(209)468-3433 Web:www.smgov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 09/02/10 <br /> Facility Address: 4032 N I Dorado Street, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Notice of Violation <br /> 7) Failed to determia if a aste is a hazardous waste. Facility generates spent absorbent from <br /> automotive fluid spil s. This absorbent is placed in the regular trash for disposal according to the owner. <br /> Make a hazardous aste d termination on the spent absorbent waste as specified in Title 22 California <br /> Code of Regulation (CCR) or handle the spent absorbent waste as hazardous waste. Correct <br /> immediately. Send staten ient to the Environmental Health Department (EHD) by October 2, 2010 with <br /> your hazardous was a determination. <br /> Hazardous waste m st be I belled with the following: the words "Hazardous Waste", generator name <br /> and address, conte ts, acc mulation start date, physical state and the hazardous properties. Small <br /> hazardous waste ge erator can accumulate the waste for 180 days before disposal. Keep the waste in <br /> closed compatible c ntaine s. <br /> Notice to Comply <br /> 8) The EPA number for the facility is inactive. Reactivate CAL000161075 by using the provided form <br /> and send to the Cali ornia partment of Toxic Substances Control. Correct immediately. <br /> 11) Facility not main ained t minimize the release of a hazardous waste. Waste oil stains were <br /> observed outside th waste storage area. This area is not covered and open to the weather. Clean up <br /> the waste oil and m intain the facility to minimize spills. Correct immediately. <br /> 23) Facility bills of la Ing for disposal of drained, used oil filters were not available for review. Send <br /> copies of the 2008, 009 an 2010 oil filter metal recycling receipts to the EHD by October 2, 2010. <br /> Keep the original receipts at the facility for three years. <br /> 27) Failed to keep h zardou waste (HW) containers closed. One waste oil 55-gallon drum was not <br /> sealed with a screw ap lid. Secure this container with a tight fitting lid. Correct immediately. <br /> 52) The modified em rgenc coordinator information sheet is not posted by the facility telephones. Fill <br /> out and post the provided s eet (or equivalent) immediately. Send a filled out copy to the EHD by <br /> October 2, 2010. <br /> ALL EHD STAFF TIME ASSOCIATED WI FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SU& ECT TO REINSPECTION AT NY TINE,AT EHD'S CURRENT HOURLY RATE. <br /> EH7De <br /> G <br /> EH 3-02-003 Rev 08!10/10 CONTINUATION FORM <br />