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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 Far: (209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAYLESS AUTO REPAIR III,(,- 26 N CHEROKEE LN LODI <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Dark oil staining was found outside in the locked storage lot east of the shop. Facilities shall be maintained and <br /> operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water <br /> which could threaten human health or the environment. During the inspection, the owner cleaned up the dark oil stain. <br /> Continue to minimize the release of any hazardous waste, clean up any spilled hazardous waste, and manage <br /> according to Title 22 hazardous waste regulations. <br /> This was corrected on site. <br /> This is a repeat violation, Class Il. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for 2012 were not found on site. A copy of each bill of lading must be <br /> kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class Il. <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 7-3-15. <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 hftp://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 /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUPqECT TO REINSPECTION AT ANY TIME AT EHD-S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): rank Pelko Jr., Owner <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): ARIS VELOSO, Senior REHS (209)468-3453 <br /> Page 4 of 4 <br />