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San Joaquin County <br /> Environmental Health Department 12 10-15- <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fan: (209)468-3433 Web:www.sjcov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JOES AUTOMOTIVE OF LODI 200 COMMERCE ST LODI December 09 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Outside behind the shop at the hazardous waste storage area is an unlabeled five gallon bucket of drained used oil <br /> filters that has been left open. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof <br /> container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately keep all <br /> drained used oil filters in a closed container, labeled as"drained used oil filters", and ensure that all used oil filters are <br /> managed in this way. <br /> Bills of lading for the recycling of used oil filters for the 2015 year was not found on site. A copy of each bill of lading <br /> must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the <br /> last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> On site to conduct a routine hazardous waste inspection. <br /> This report was revised on 12-10-15. This is an amended report that supersedes all previously issued reports for <br /> this inspection. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 1-15-16. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Note: <br /> This facility has the following waste streams: <br /> - used oil <br /> - used coolant <br /> - oily water <br /> - drained used oil filters <br /> - used parts washer solution <br /> - spent lead acid batteries <br /> Received y Inspector: Phone: Date: <br /> (initial):A ARIS VELOSO, Senior REHS (209)468-3453 12/09/2015 <br /> Page 6 of 7 <br />