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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJC MICKE GROVE PARK 1 11793 N MICKE GROVE RD, LODI May 15, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> Observed a yellow plastic 275 gallon tank in the hazardous waste storage area containing a minimal amount of used <br /> oil with last pick up date 10/25/18 and accumulation start date also 10/25/18. Park Maintenance Supervisor stated <br /> that the date marked is an error because no maintenance was done during that time. He said waste was first added <br /> in March 2019. <br /> All hazardous waste tanks shall be marked with the words"Hazardous Waste"and the accumulation start date. <br /> Immediately ensure that the used oil hazardous waste tank is marked with the required information including the <br /> accumulation start date. Provide statement and photo to document correction. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> Observed a black metal 55 gallon drum in the hazardous waste storage area lacking the accumulation start date <br /> and hazardous properties. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> This was corrected on site. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <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 June 21, 2019. <br /> Waste Streams : <br /> -flammable solids <br /> -used oil <br /> -oily debris and solids <br /> -used absorbent <br /> Documents Provided: <br /> -Return to Compliance Certification form <br /> -Hazardous Waste Labeling Information and Labels <br /> -Schedule of Free CUPA classes <br /> FA0000287 PR0514036 SCO01 05/15/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 6 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 />