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SAN JOAQUIN COUNTY 0 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd CONTINUATION FORM Page: 6 of 8 OFFICIAL INSPECTION REPORT Date: 11/18/13 Facility Address: 1477 Tillie Lewis Dr., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Comply) 305. Various parts and buckets were observed being stored in front of the emergency shower and eyewash, blocking access to this equipment. All facility communications and alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately clear the area in front of and around the emergency equipment to allow for unrestricted access, and maintain all emergency equipment as needed. 305. The spill containment outside the shop in the truck wash area was observed with standing liquid in the bottom. All facility communications and alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Spill containment shall be maintained clean and dry at all times so as to detect a leak at the earliest opportunity. Immediately remove and properly dispose of all hazardous waste from spill containment, and maintain all spill containment clean and dry at all times. REPEAT VIOLATION 404. A 55 gallon blue plastic drum of used antifreeze was observed outside the shop without a bung. A 55 gallon drum of product oil was observed in the shop with a yellow liquid accumulated on the top of the drum; according to Mr. Garth Williams, this was due to spillage and drippage from a fitting and would not be reused. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and/or place these wastes in properly closed containers, and ensure all hazardous waste containers are closed when not adding or removing waste. REPEAT VIOLATION 601. A 55 gallon blue plastic drum of used antifreeze was observed outside the shop with an accumulation start date of May 30, 2012. Facilities who generate 1000 kg or more of hazardous waste per month and or exceed 6000 kg of waste stored on site at any time may not store waste on site for longer than 90 days. 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 December 18, 2013. REPEAT VIOLATION 605. A 55 gallon black steel drum of spent absorbent and a 55 gallon blue steel drum of spent absorbent were observed outside the shop with no hazardous properties marked. Two 220 gallon totes of used oil were observed in the truck wash area with no hazardous property. A 55 gallon drum of product oil was observed in the shop with a yellow liquid accumulated on the top of the drum; according to Mr. Garth Williams, this was due to spillage and drippage from a fitting and would not be reused. All 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. Received By: I Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM