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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.siaov.oro/ehd CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 05/01/13 Facility Address: 2324 NavyDr., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 610. A 55 gallon black steel drum of drained used oil and fuel filters was observed with a faded hazardous waste label and no lid. Used filters must be stored in a closed, rainproof container, labeled as "drained used oil and gasoline filters," and marked with an accumulation start date. Immediately label and close this container and ensure that all used filters are managed in this way. 611. No disposal records were observed on site for used oil and fuel filters. According to Mr. Jones and Mr. Joseph, the filters have not been disposed of in at least one to two years. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD by June 2, 2013. 701. Disposal records were not available on site for used oil, used antifreeze, and spent absorbent. According to Mr. Joseph and Mr. Jones, that is because the facility has not disposed of this waste in the past several years. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste 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 by June 2, 2013. 912. No notification has been made to the EHD for the puncturing of aerosol cans. A universal waste handler that processes universal waste aerosol cans shall, no later than the date on which the activity is first initiated, submit a notification, in person or by certified mail, to the EHD. Each notification shall be completed, dated, signed, and shall include: 1. name, identification number, site address, mailing address, and phone number of the handler 2. description of the aerosol can processing activities, including type, estimated volumes or quantities of aerosol cans to be processed monthly, treatment processes, equipment description, and design capabilities 3. description of the characteristics and management of any hazardous treatment residuals An amended notification shall be submitted within 30 days of modifying any of the submitted in the notification. Immediately cease the puncture of universal waste aerosol cans, or submit a complete notification to the EHD by June 2, 2013. Complete and submit a copy of the Return to Compliance Certification to the EHD by June 2, 2013 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AN E AT D'S CURRENT HOURLY RATE. EHD Inspector: Receive Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM