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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.or0/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> _L- JP,nt. i I �- ,} I December 09. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,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 /> L,1111J- 11, t1 ;111l , I' „«1-_; 5, a, 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 Class II violation. <br /> Overall Inspection Comments: <br /> On site to conduct a routine hazardous waste 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 1-9-16. <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 /> ALL EHD ST F TIME SS IA ED WITH FAILING TO COMPLY BY TH ABOVE NOTED DATES LL BE BILLEDATTHE CURR N HOURLY RATE. <br /> THIS FACIL IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date; <br /> (signature):r - - „_ <br /> InspectorInspector(printed name and title): Inspector Phone: <br /> (signature) L091 41;8 '4 5 <br /> Page 6 of 6 <br />