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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si-ov.ofg/ehd/unitiii.htmi CONTINUATION FORM Page: 4 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) marked with an accumulation start date, and had the bucket closed with the lid. Continue to ensure that all used oil filters are managed in this way. 27. Containers of HW fored oil and oily water were left open. All hazardous waste containers shall be closed at all times except;hen adding or removing waste. Ray Simmons closed each of the HW drums. Continue to ensure all hazardous waste containers are closed when not adding or removing waste. 52. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information ust be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the firedepartment, unless the facility has a direct alarm. Ray Simmons had the provided form completed Find posted next to the facility phones. Continue to maintain this information next to the facility phones. 83. The UW lamps and elE ctronics were not labeled. A UW handler shall label or mark UW to identify the type of UW. Ray Simmonsmarked the UW as UW lamps and UW electronics. Continue to ensure that the UW is properly labeled. 84. The UW lamps and el ctronics did not have documentation that indicated when the UW became a waste. A UW handler shat be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. Ray Simmons marked the UW with an accumulation start date. Continue to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was eceived. Business opened in 1-1-1 . HW & UW have not yet been disposed of. Disposal records for HW, UW, spent lead acid batteries, and drained used oil filters must be maintained for three years. This facility will be added on as a small hazardous waste generator. Annual invoice will be sent for applicable programs/ annual permit fee. Master file record forms completed. No HW disposed of yet in 2011. Complete and submit a c py of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 5-11-11. CUPA class list, small business HW disposal brochure, HW label, HW label example, modified emergency contingency Ian form provided. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THI FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspect T� eceived By: Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM