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v SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 03/18/11 <br /> Facility Address: West Lane Automotive, 2303 West Lane, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Notice to Comply <br /> 60 & 63. Copies of hazardous waste disposal receipts for 2010 and 2011 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. Immediately locate a copy of all manifests and receipts for the last three years, <br /> maintain them on site, and submit copies to the EHD by April 18, 2011. <br /> Notes <br /> 1. 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 April 18, 2011. <br /> 2. The operator did the following during the inspection: filled out and posted the emergency coordinator <br /> sheet, labelled his waste coolant, absorbent and oil drums, covered his waste coolant, absorbent and oil <br /> drums, added an accumulation date to the filter drum. <br /> 3. The operator was given the County hazardous waste facility brochure and the Environmental Health <br /> training schedule. <br /> 4. The operator was advised to recycle metal and universal waste and keep recycling receipts for three <br /> years. <br /> 5. The facility has the following waste streams: oil, coolant, filters, parts washer, lead acid batteries and <br /> absorbent. <br /> 6. The facility will be added to the Environmental Health inventory as a <5 tons per year hazardous <br /> waste generator. The facility will be billed for the operating permit. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD In dor: Received By: Title: <br /> �71�2-P�.- <br /> EHD 02-003 Rev 08/10/10 CONTINUATION FORM <br />