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SAN J O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Data <br /> OLDCASTLE APG 4202 GIBRALTAR CT, STOCKTON November 13, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: In the compressor room,one black 55 gallon steel drum containing oily absorbent was missing a <br /> 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: Immediately close the container and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: A hazardous waste container were observed on-site with incomplete labeling. In the compressor <br /> room,one black 55 gallon steel drum containing oily debris had a hazardous waste label missing the accumulation <br /> start date. <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),accumulation start date <br /> CORRECTIVE ACTION: Immediately label the container as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a minor violation. <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 December 13, 2019. <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 /> Waste streams found: used oil, oily absorbent, color pigment waste,forklift maintenance <br /> The following minor violation was corrected during the hazardous waste inspection: <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. The secondary <br /> emergency coordinator information was incorrect. <br /> FA0016414 PRO538513 SCO01 11/13/1019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />