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San Joaquin County <br /> Environmental Health Department �j p 15 2016 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjciov.orq/eVIRONMENTAL HEALTH <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HKM MACHINE& FABRICATION 1551 E EIGHT MILE RD LODI August 18. 2016 <br /> Written responses to H.K.M. Inspection Report <br /> Per Item#102 : <br /> - Metal fines generated from H.K.M. has been determined to be non-hazardous. Enclosed are copies of material <br /> test reports (3) and mill certification. All scrap metals are and will continue to be stored in our scrap metal containers, <br /> and later removed by an authorized metal recycler. <br /> Per Item#301 : <br /> -All oil on shop floor has been mopped up and disposed of properly. Outside contaminated soil has been removed <br /> and disposed of accordingly. (see attached photos and documents) <br /> Per Item#303 : <br /> - Spilled oil has been cleaned from secondary containment tubs, and a spill proof funnel/ lid has been utilized. The <br /> cracked concrete floor has been repaired, and all communication, alarm, fire protection, spill control and de- <br /> contamination systems tested and maintenance initiated. <br /> Per Item#403 : <br /> -All drums and hazardous waste container(s) are closed and will remain closed when not in use. <br /> Per Item#601 &#605 <br /> - Hazardous waste has been removed and new manifests with accumulation start dates, and other required info are <br /> now in use and legible. (see photos and documents) <br /> Per Item#608 <br /> -A new used oil filter container has been put into use with required labeling information. (see photo) <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Received by: Date: August 18, 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: ARTS VELOSO, Senior REHS (209)468-3453 <br /> Linc Raverty, Shop Supervisor <br /> Page 6 of 6 <br />