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0 9 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siQov.org/ehd <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL IN P CTION REPORT Date: 08/13/14 <br /> Facility Address: SJC Oak Grove Park 4520 8 Mile Rd. Stockton, CA 95209 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II orMINOR-Notice to Com I <br /> 610. Approximately 34 used fuel filters were found on top of a spill control pallet. Ruben Gusman states <br /> that the filters have been sitting there for approximately two years. Used oil filters must be stored in a <br /> closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start <br /> date. Immediately containerize these filters in the existing used oil filter drums on site and ensure that <br /> all used oil filters are managed in this way. <br /> 611. Approximately 34 used fuel filters were found on top of a spill control pallet. Ruben Gusman <br /> states that the filters have been sitting there for approximately two years.. Facilities that generate up to <br /> one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters <br /> under a bill of lading and submit a copy of the bill of lading to the EHD by 9-13-14. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by 9-13-14. <br /> Note: <br /> HSC 25404(e)(4) There is an electronic submittal requirement on the California Electronic Reporting <br /> System(CERS) that must be met. Facility shall submit electronic information for hazardous materials <br /> management system, including Hazardous Waste and UST on the CERS website which can be found at <br /> http://cers.calepa.gov/. Ensure compliance with the CERS electronic submittal requirement per this <br /> section. <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 SUBJEC O EINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Aris Veloso (209) 468-3453 S >1f ` P <br /> EHD 2342-003 Rev 04/19/12 CONTINUATION FORM <br />