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i <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />CONTINUATION FORM <br />Page: 5 of 5 <br />OFFICIAL INSPECTION REPORT <br />Date: 11/27/12 <br />Facility Address: 2219 Navy Dr., Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Notes: (corrected on site) <br />- Two oil filters were observed stored on a covered drain pan on top of a used oil drum. Used oil filters <br />must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an <br />accumulation start date. The filters were placed in a closed, labeled container at the time of inspection. <br />Since it cannot be determined how long the filters have been on site, immediately recycle these filters <br />under a bill of lading and submit a copy of the bill of lading to the EHD by December 27, 2012. <br />- The spill container for the used oil and used antifreeze was observed with standing liquid and rags in <br />the bottom. All facility communications and alarm systems, fire protection equipment, spill control <br />equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its <br />proper operation in time of emergency. Spill containment shall be maintained clean and dry at all times <br />so as to detect a leak at the earliest opportunity. The liquid and rags were removed and placed in a <br />closed, labeled container for disposal as a hazardous waste at the time of inspection. <br />"Discussed proper metal fine handling, storage, and disposal. <br />Provided- <br />- Modified Contingency Plan template <br />- Sample hazardous waste label <br />- Small Business Household Hazardous Waste Facility brochure <br />- CERS HMMP flyer <br />- CERS Lead User Authorization form <br />- Return to Compliance Certification form <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 EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />468-3440 <br />Receive By_ <br />Title: <br />Stacy Rivera (209) <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />