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SAN <br /> J O A Q U I N Environmental Health Department <br /> CCUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHRISP COMPANY 1 1001 STOKES AVE, STOCKTON September 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: One five gallon bucket was observed leaking onto the top of another five gallon bucket in the <br /> northwest corner of the property. <br /> REGULATION GUIDANCE: Facilities shall be maintained and operated to minimize the possibility of a fire, <br /> explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the <br /> environment. <br /> CORRECTIVE ACTION: Immediately clean up the leak and manage according to Title 22 hazardous waste <br /> regulations. Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a minor violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> OBSERVATION:A spill pallet for the drained used oil filter and oily absorbent drums was observed with oil/oily <br /> sludge in it. <br /> REGULATION GUIDANCE:All facility communications or alarm systems,fire protection equipment, spill control <br /> equipment, and decontamination equipment,where required, shall be tested and maintained as necessary to assure <br /> its proper operation in time of emergency. <br /> CORRECTIVE ACTION: Immediately begin this practice and submit a corrective action statement to the EHD. <br /> This is a minor violation. <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> OBSERVATION: The used oil tank was observed without an accumulation start date. <br /> REGULATION GUIDANCE: All hazardous waste tanks shall be marked with the words"Hazardous Waste"and the <br /> accumulation start date. <br /> CORRECTIVE ACTION: Immediately ensure that all hazardous waste tanks are marked with the required <br /> information. Submit a corrective action statement to the EHD. <br /> This is a minor violation. <br /> FA0018140 PR0527027 SCO01 09/05/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 6 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 />