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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne:(209) 468-3420 Fax: (209) 468-3433 Web:www.sogov.org/ehd CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 04/01/14 Facility Address: 1621 Brookside Rd., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) 127. Copies of spent lead a id battery disposal records were not found on site. The generator shall retain on site for at least thr e years a legible copy of each manifest or bill of lading which identifies spent lead acid batteries sh pped to a person who stores, uses, reuses, recycles, or reclaims the batteries or their componen s. Immediately locate a copy of all disposal records for spent lead acid batteries for the last three y ars, maintain them on site, and submit copies to the EHD by May 9, 2014. 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading 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 last three years, maintain them on site, and submit copies to the EHD by May 9, 2014. 305. The eyewash station i room F6 was observed with containers stored in front of it, blocking access. The fire extinguishe in room F6 was observed with papers in front of it, blocking access. The fire extinguisher in the auto hop was observed surrounded by equipment and not accessible. The fire extinguisher in the Gator sh d was observed with a maintenance date of 7/11/12. No spill control equipment was provided in t e Gator shed; a storm drain was observed in shed floor. According to Mr. Schmidt, the eyewashes in t e science rooms and chemical storage areas are not being tested weekly; the labels on the eyewashe and showers state that they should be tested weekly. All facility communications and alarm ystems, fire protection equipment, spill control equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. The ntainers were removed from the eyewash area in room F6 at the time of inspection. The fire extingui her was moved to a more accessible location at the time of inspection. Immediately conduct all nec ssary testing and maintenance on the emergency equipment, remove items stored in front of the eyewash and fire extinguisher, provide necessary spill control equipment, and maintain clear access to all Iecontamination and other emergency equipment. 404. A container of metal gri dings was observed under one of the brake rotor smoothing machine without a lid in the auto shop. Metal grindings were observed on and around both of the brake rotor smoothing machines in the uto shop. All hazardous waste containers shall be closed at all times except when adding or remo ing waste. The metals were moved to a properly closed container at the time of inspection. REPEAT VIOLATION 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 SUBJ CT TO REINSPECTION AT ANY TIME AT HD'S CURRENT HOURLY RATE. EHD Inspector: Recei ed By: Title: Stacy Rivera (209) 468-34 0 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM