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ANICRUC San Joaquin County f 3 22-16 Iry Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sAgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: EVOLUTION EQUIPMENT SERVICES INC 1 17840 N BRUELLA RD, LODI March 16 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years (2013, 2014, 2015, and 2016) were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 117 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. The 250 gallon used oil tote is stored outside. Contaminated absorbent has been left on top of the used oil tote. It appears that oil has spilled from transferring of oil into the used oil tote. Dark oil stains were found on the concrete next to the used oil tote. Dark oil stains were found on the dirt north of the shop. The grape harvester has dark oil stains on the dirt underneath it. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the contaminated absorbent and soil and the dark oil stains, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. The two 55 gallon drums of drained used oil filters were left open and unlabeled. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately mark these containers with the required information, keep them closed unless adding or removing filters, and ensure that all used oil filters are managed in this way. Bills of lading for the recycling of used oil filters for the last three years (2013, 2014, 2015, and 2016 were not found on site. A copy of each bill of lading must be 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 years, maintain them on site, and submit copies to the EHD. This is a minor violation. Overall Inspection Comments: On site to conduct a routine hazardous waste inspection. Page 5of7