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• CONTINUATION FORM 0 OFFICIAL INSPECTION REPORT Facility Address: 1011 N. Broadway, Stockton Page 5 of 8 #21 66265.173(a) CCR— Failed to keep containers of HW closed except when adding / removing HW. At the time of both inspections, several containers were seen left open: ■ Two blue polyethylene 55-gallon drum, one containing used oil filters the other HW, both without lids, located outside the repair shop ■ One 55-gallon drum with the bung on the lid removed located outside the repair shop. ■ Two 55-gallon drums with the bung on the lid removed located at the trash pile south of the former Valley Shingle roofed-structure. Immediately close containers at all times except when it is necessary to add or remove HW. Provide documentation to this office within 30 days of this letter. #27, #30 66262.40(a) CCR— Failed to keep signed copy of each manifest for 3 years. 25160.2 HSC — Failed to keep a copy of the consolidated manifest for 3 years. At the time of both inspections and a copy of manifests of HW and consolidated manifests were not found on site. Provide a copy of each HW manifest and consolidated manifest, and a copy of each manifest bill of lading for lead acid batteries from 2006 to 2008 to this office within 30 days of this letter. #31 66266.81(a)(4)(B) CCR — Failed to retain copy of manifest bill of lading for spent acid batteries for 3 years. At the time of both inspections, the manifest bill of lading for lead acid batteries for last 3 years were not found on site. Provide a copy of each manifest bill of lading for lead acid batteries from 2006 to 2008 to this office within 30 days of this letter. #32 25250.22(b)(1) HSC — Failed to label commingled oil filters and gasoline/diesel filters container that is designed to prevent ignition of the gasoline, "used oil and gasoline filters". At the time of both inspections, a lidless blue polyethylene 55-gallon drum containing both used oil and gasoline/diesel-commingled filters located immediately outside the repair shop were not properly labeled as "used oil and gasoline filter": Immediately label container with "used oil and gasoline filters". If the container could not be closed with a sealable lid that would prevent ignition of the gasoline, the filters must be moved to a container that can be closed and properly labeled. Provide documentation to this office within 30 days of this letter.