------------------- -------
<br />SAN JOAQUIN COUNTY �u
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />1868 East Hazelton Avenue, Stockton, California 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si_qoV.org/ehd
<br />CONTINUATION FORM
<br />Page: 6 of 9
<br />OFFICIAL INSPECTION REPORT
<br />bate: 6/17-18/14
<br />Facility Address: 1000 E. Channel, Stockton
<br />Program: HW
<br />SUMMARY OF VIOLATIONS
<br />(CLASS 1, CLASS 11, or MINOR -Notice to Comply)
<br />This is the final version of the Official Inspection Report. This version supersedes the previous
<br />Checklist Only provided on 611812014.
<br />(Violation continues from Page 4)
<br />Observed at the tab in Building A:
<br />• Multiple containers on two lab benches, shelves, sink, and on the floor of the lab. Some of the
<br />containers were marked as sulfuric acid, T.E.A. (triethanolamine), glycol, ether, detergent,
<br />corrosives, coloring agent, sealer, adhesive, solvent, etc., while others have no labels, some of
<br />which generator states he "has no idea" (Lab Photo # 1,2,3,4,5,6,7,8,9,10,12,13).
<br />• Solid substance on benches and on the floor (Lab Photo #2,7,8).
<br />• Spillage on shelves (Lab Photo #11, 12.)
<br />Observed outdoor:
<br />o Spillage between Building A and B and inside the berms at Building B (Outdoor Photo # 1,2,3,4)
<br />from All Purpose Cleaner, red Degreaser, and various mix tanks within the berm area (Outdoor
<br />Photo # 5,6,7), and also within and outside of berm of south tank cluster (Outdoor Photo # 1).
<br />o Solid waste in drum and bucket (Outdoor Photo # 9,10
<br />o Corrosive solid on piping of tank cluster (Outdoor Photo 11, 12) and within berm area of corrosive
<br />tank (Outdoor Photo 13)
<br />o Unknown substance in buckets, bottles, and drums at the tank cluster area (Outdoor Photo #14,
<br />15, 16, 17, 18), and multiple bottles on palettes (Outdoor Photo #19, 20,21) which were
<br />previously observed during the August 2013 inspection but had yet to return to compliance (see
<br />Violation #108 of the routine hazardous waste inspection report dated August 30, 2013 and
<br />associated photos).
<br />o Spillage on shelves (Lab Photo #11, 12.)
<br />Immediately make a hazardous waste determination of the above wastes and manage each accordingly,
<br />he waste as hazardous waste in accordance to California Code of Regulations (CCR) Title
<br />or dispose of the
<br />22. If you determined the waste to be a non -hazardous, please provide to EHD the rationale and
<br />evidence (i.e. third party laboratory testing results) supporting such a determination. Submit a statement
<br />and supporting documentation explaining how this waste was managed by 9/8/2014.
<br />116. Failed to provide annual review of initial training for personnel the last three years, nor has
<br />generator provided any documentation to meet return to compliance for the same violation cited in the
<br />routine hazardous waste inspection report dated August 30, 2013. Per California Code of
<br />(Violation continues on Page 6)
<br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.
<br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE.
<br />EHD Inspector.
<br />468-0335
<br />Received By: 17
<br />1 /go Lf
<br />Jeffrey Wong (209)
<br />g V 77tef I KIg I
<br />EHD 23-02-003 Rev 04/19112 CONTINUATION FORM
<br />
|