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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 /> Jarvis Kustoms 4025 N Wilson Way, Stockton January 24, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 february 25, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD <br /> hourly rate ($152). To schedule an appointment, please call (209)468-3420. <br /> Waste streams observed: oily water, used oil, drained used oil filters (facilities that generate up to one ton of <br /> used oil filters per year may store the filters up to one year), used antifreeze and oily rags (laundered by <br /> Ameripride weekly) <br /> Inspector provided: Flyer of free CUPA Classes, flyer for correct hazardous waste labeling and Small Business <br /> Hazardous waste disposal brochure. <br /> Observations Noted at Time of Inspection: <br /> There are containers of oily water awaiting a hazardous waste determination. Please place this waste into a <br /> closed container. <br /> -All waste containers shall be closed at all times except when adding or removing waste. Immediately close <br /> these containers and ensure all waste containers are closed when not adding or removing waste. <br /> The secondary containment where the drums are being stored in currently has a little bit of oil that needs to be <br /> cleaned up: <br /> - Hazardous waste container storage and transfer areas shall be inspected weekly for leaking containers and for <br /> deterioration of containers and the containment system caused by corrosion and other factors. Immediately <br /> begin conducting the necessary weekly inspections for all hazardous waste containers at this facility. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 24, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: TRICIA DAI, EHS Trainee (209)468-0331 <br /> Jeffrey Jarvis, Owner <br /> FA0024512 PR0542614 SCO01 01/24/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />