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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AAA MACHINE 118 E FREMONT ST, STOCKTON December 30, 2014 SUMMARY OF VIOLATIONS (CLASS I.CLASS II.or MINOR-Notice to comply) Item # Remarks 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. Green tinted liquid was observed on the parking lot during this inspection, and facility failed to submit the required corrective action document for the same violation cited on the 10/16/2013 report for failing to prevent absorbent s aroun facility. 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 clear up the green liquid and manage according to Title 22 hazardous waste regulations, and submit the corrective action document for cleaning and managing of the waste observed on 10/16/2013. Submit a statement and supporting documentation and disposal records explaining how this waste was managed. This is a repeat violation, Class II. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. Accumulation start date of one full 55-gallon drum of waste oil was 9/23/2013, and hs therefore been on site longer than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of wast stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a repeat violation, Class II. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Accumulation start date of one 55-gallon drum of used oil filters was 3/17/2013, and has therefore been on site longer than one year. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. This is a repeat violation, Class II. 704 CCR 66273.33(b) Failed to properly manage universal waste lamps. Observed at least two fluorescent waste lamps in an open box and unmarked with no start date of accumulation on the second floor above the garage/work shop. Universal waste lamps shall be stored in a manner that prevents breakage a release to the environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by January 29, 20143. This is a Follow up Re inspection and a Complaint Inspection. The Complain ID Number is C00039035. Please be aware that inspection time is billable at current EHD hourly rate. Consent to perform the inspection, take photos and collect samples was given by Michael Preader, the business owner. Unable to verify Complaint allegation, which states fluid, oil stared all over and poured into the drain, and burned van stored with engine leaking oil on property. Owner opened up storm drain grate; did not observe any oil in the Received f;y(initial): Inspector: Phone: Date: V� �) JEFFREY WONG, Senior REHS (209) 468-0335 12/30/2014