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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephoner(209)468-3420 Fax:(209)468-3433 Web:www.s*gov.orq/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 04/11/11 Facility Address: HKM Machine & Fabrication 1551 E Eight Mile Rd Lodi CA 95242 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a busin ss application survey and routine inspection. 15. The secondary contair ment for the used oil drums were partially filled with oily liquid. All facility communication or alarms stems, fire protection equipment, spill control equipment, and decontamination equipme it, where required, shall be tested and maintained as necessary to assure its proper operation in time o emergency. Correct immediately by removing the oily liquid from the secondary containment ar d manage it properly per California Title 22 Hazardous Waste Regulations. Continue to ensure that th secondary containment is maintained free of liquid and debris. Minor-Notice to Comply. 79. The universal waste ( W) lamps were stored outside the north wall of the main shop not in a closed container. A UW handler hall manage lamps in a way that prevents releases of any UW or component of a UW to the environme t, as follows: (1) a UW handler shall contain any lamp in a container or package that is structurall sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a contain r or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cau e leakage under reasonably foreseeable conditions. Correct immediately by containerizing these UW I mps per California Title 22 Hazardous Waste Regulations. Continue to ensure that the UW lamp are properly managed. Minor-Notice to Comply. Note: the following were c rrected on site during the inspection. 20. Containers of hazard us waste (HW) used oil, oily water, and oily sludge/solids lacked HW labels, or had blank HW labels. All azardous waste containers shall be marked with the following information: 1. the words "Hazardous aste" 2. name and address of g nerator 3. hazardous properties 4. physical state 5. composition (contents) 6. accumulation start dat Ray Simmons completed and posted the provided labels on the HW drums. Continue to ensure that all hazardous waste containers are marked with all the required information. 23. Drained used oil filter were left in an unmarked and open bucket. Used oil filters must be stored in a a closed, rainproof contai er, labeled as "drained used oil filters," and marked with an accumulation start date. Ray Simmons had t e filters transferred to a 5 gallon bucket, labeled as drained used oil filters, ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY ISSUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: ceiv By: Title: 70 r EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM