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SAN JOAQUIN COUNTY L L �++ ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.slgov.org/ehd CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 06/23/14 Facility Address: 4239 Newton Road, Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) 127. Copies of spent lead acid battery disposal records were not found on site. The generator shall retain on site for at least three years a legible copy of each manifest or bill of lading which identifies spent lead acid batteries shipped to a person who stores, uses, reuses, recycles, or reclaims the batteries or their components. Maintain all future hazardous waste disposal records for spent lead acid batteries on site, and submit proof to the EHD indicating that this practice will be implemented by August 2, 2014. 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Maintain all future hazardous waste disposal records for recycling of used oil filters on site, and submit proof to the EHD indicating that this practice will be implemented by August 2, 2014 301. According to the received complaint, open containers of used/waste oil or diesel were reported to be spilling onto the ground. The following observations were made at the time of inspection: 1) At least seven oil drain pans (black in color) containing various amounts of what appeared to be drained used oil were observed throughout the northern portion of the site (near the trailers, the office and the northern property boundary). In several locations, dirt staining was noted around the drain pans. In addition to the oily substance, one drain pan contained several used oil filters. 2) Three open 5-gallon plastic container holding various amounts of oily liquid were noted in the northern portion of the property, near the property fence and the trailers. Oily staining on dirt was noted around them. 3) One open plastic container blue in color (approximately 25 to 30 gallons capacity) was half full and contained some oily substance and mechanical parts. This container was observed near the trailer in the northern portion of the site, some oily staining was noted. 4) A semi truck, parked in front of the office building, was leaking oil onto the dirt beneath it, oily staining and oily accumulations were visible beneath it. 5) 1 quart of motor oil in its original container and one gallon of wood stain was observed on the ground near a trailer/shed at the northern property boundary. 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 address all leaks and staining, and manage all waste according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by August 2, 2014. 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 AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Elena Manzo (209) 953-7699 �/IOl ` EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM