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• SAN JOAQUIN COUNTY 0 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION R P RT Date: 04/30/12 <br /> Facility Address: Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 610. One 55-gallon drained used oil filter container was not closed. All drained used oil filter containers <br /> shall be closed at all times except when adding or removing. Immediately close these containers per <br /> this section. Violation was corrected on site. <br /> NOTES (The following are not violations) <br /> The facility generated 9.1455 tons of hazardous waste in 2011 without February and December in the <br /> calculation. Facility is reclassified as 5-25 ton for permit and fee determination. <br /> An initial drive-by inspection was conducted on April 25, 2012, followed by this Routine inspection. <br /> Permission to inspect and to take photos were granted by Victor Lopez the owner on both occasions. <br /> Owner stated he had not generated any Universal Waste or spent lead acid batteries since the previous <br /> Routine inspection in June of 2011. Reminded owner Universal Wastes and spent lead acid batteries <br /> must be managed within 1 year of accumulation, and the disposal records maintained on site for at least <br /> 3 years. <br /> Submit the following to EHD by: May 31, 2012 <br /> 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> your records). <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIM T EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Red By: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />