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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or./q and <br />Facility Name: <br />Facility Address: Date: <br />711 MATERIALS <br />2714 STAGECOACH RD STOCKTON February 09 2016 <br />A' V L : 0 <br />G LA II r I Go .p <br />RCCP066266.13() <br />Item # Remarks <br />608 Failed to properly manage used oil and fuel filters. <br />Bills f lading for the recycling of used oil filters for 2014 were not found on site. A copy of each bill of lading must be <br />kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three <br />years, maintain them on site, and submit copies to the EHD. <br />Two 55 gallon black steel drums of used oil filters were observed in the shop labeled "used oil and gasoline filters" <br />without the word drained. Filters were observed uncontainerized stored on the draining table. One of the drums was <br />observed with an unsealed lid. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, <br />labeled as "drained used oil filters," and marked with an accumulation start date. Immediately label used oil and fuel <br />filter drums with "drained" and remove filters from the drain table and store in a proper container and ensure that all <br />used oil filters are managed in this way. <br />This is a repeat violation, Class II. <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 March 10th, 2016. <br />Please be aware as of January 1, 2013, all businesses are required to submit ail hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />Documents Reviewed: Disposal records, Modified Contingency Plan, Training records <br />Documents Provided: Schedule of free CUPA classes, Return to Compliance Certification form, Sample <br />Hazardous Waste Label <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: February 09, 2016 <br />Inspector: <br />Inspector Phone: <br />WW Printed Name and Title: <br />STACY RIVERA, Senior REHS <br />(209) 468-3440 <br />an ilford, Corporate Environmental Manager <br />Page 7 of 7 <br />