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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.s44ov.org/ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 11/15/13 Facility Address: 2904 Beyer Ln, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR-Notice to Comply) 610. Label on one 55-gallon drum of used oil filters is faded and could not be read. Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately ensure all used oil filters are managed in this way. 611. Interview with owner indicated the above-mentioned used oil filters had been on site longer than one year. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD by 12/16/2013. NOTES The facility generated less than 5 tons of hazardous waste in 2012, but has not disposed anything during that year. Facility retails construction soil materials, and generates used oil only for oil changing of company trucks. Facility has been re-categorized as Used-Oil Only in EHD hazardous waste generator inventory beginning 2014. Discussed with generator Universal Waste management requirements including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. in a closed container with a method to identify the content and the start date of accumulation. Universal Wastes must be managed within 1 year of accumulation, and the disposal records maintained on site for at least 3 years. Observed generator posted An emergency coordinator and modified contingency plan on site. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Assisted generator in completion of CERS electronic submittal requirement. Provided a copy of San Joaquin County Small Business Hazardous Waste Disposal Program pamphlet. Submit the following to EHD by: 12/16/2013 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for your records). 2) A written statement how each violation was corrected. 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received Title: Jeffrey Wong (209) 468-0335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM