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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.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 /> 117 HSC 25404(e)(4) Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Outside behind the shop at the hazardous waste storage area are dark oil stains on the unpaved ground. Facilities <br /> shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, <br /> soil, or surface water which could threaten human health or the environment. Immediately clean up the contaminated <br /> rocks, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> This is a Class II violation. <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br /> Inside the shop is a black 55 gallon drum that Jose states he is using for used oil storage. This container is partially <br /> full, unlabeled and dented. Hazardous waste shall be stored in a container that is in good condition. Immediately <br /> transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly disposed of <br /> by a licensed hazardous waste hauler under a proper manifest. Submit a copy of the disposal receipt. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> Outside behind the shop at the hazardous waste storage area is a partially full 55 gallon drum of hazardous waste <br /> coolant that was left open. Next to the open drum of hazardous waste coolant are three partially full five gallon buckets <br /> of used oil that have been left open. Jose Gomez confirmed that he considers his metal fines a hazardous waste. <br /> Inside the shop, the hazardous waste metal fines from the brake lathe machine have been allowed to accumulate in <br /> two, open, and unlabeled containers. All hazardous waste containers shall be closed at all times except when adding <br /> or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when <br /> not adding or removing waste. <br /> This is a Class II violation. <br /> Received y Inspector: Phone: Date: <br /> (initial): cln� Q ARTS VELOSO, Senior REHS (209)468-3453 12/09/2015 <br /> �u Page 4 of 7 <br />