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S 11�1N J OAQ U I I N Environmental Health Department <br /> COUNTY- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Norcal Mastercraft(Whiskey Slough) 3407 S WHISKEY SLOUGH RD, STOCKTON I February 10, 2020 <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 11, 2020. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: List of free training classes. <br /> Waste streams found: used oil, metal oil filters, paper filters, oily debris <br /> The following minor violations were corrected during the inspection: <br /> OBSERVATION: In the hazardous waste storage area, one black 15 gallon trash can containing oily debris was <br /> missing a lid. <br /> REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Marcel Dawson, Service <br /> Manager, emptying the oily debris into a 55 gallon steel drum that had a lid. No further action is required to <br /> correct this violation. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. In the <br /> hazardous waste storage area: <br /> -One black 55 gallon steel drum containing used oil (1/2 full) had a hazardous waste label that was missing the <br /> name and address of the generator, the accumulation start date, the hazardous property, the physical state, and <br /> the words "Hazardous Waste." <br /> -Two white poly 55 gallon drums containing used oil (each '/2 full) had hazardous waste labels that were missing <br /> the name and address of the generator, the accumulation start date, the hazardous property, the physical state, <br /> and the words "Hazardous Waste." <br /> -One white poly 55 gallon steel drum containing used oil (1/2 full) had a hazardous waste label that was facing <br /> another drum and not legible. Only the contents of the drum were legible. <br /> -One blue 55 gallon steel drum containing gasoline paper filters/oily debris (1/3 full) had a hazardous waste label <br /> that was missing the accumulation start date and the hazardous property. <br /> -One black 15 gallon trash can containing oily debris was missing a hazardous waste label. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), and accumulation start date. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Marcel Dawson, Service Manage, <br /> correcting the labels. The accumulation start date was unknown but an approximate date was used. The trash <br /> can containing oily debris was emptied into a 55 gallon drum with a hazardous waste label on it. No further <br /> action is required to correct this violation. <br /> The facility did not have any hazardous waste disposed of in 2019. <br /> FA0024429 PR0543717 SCO01 02/10/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />