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CONTINUATION FORM OFFICIAL INSPECTION REPORT Facility Address: 1645 Cherokee, Stockton (CCT) Page 3 of 5 Date of Inspection: 12/07/2009 Date of Final Inspection Report: 12/08/2009 SUMMARY OF VIOLATIONS Class II (Repeat) Violations: # 20, 21 , 27, 33 #20 No Hazardous Waste (HW) label on one 5-gallon bucket and the collection bin used to contain drained used oil and grease. All HW containers must be labeled at all times at minimum with the following information: 1) Words "Hazardous Waste" 2) Generator name & address 3) Composition (contents) 4) Physical state 5) Hazardous properties 6) Accumulation start date Immediately label all HW containers as above, and continue this practice for all HW containers in the future. Submit evidence of correction to this office by January 8, 2010. #21 The above-mentioned bin was not close. HW containers must be closed at all times except when adding or removing HW. Immediately close all HW containers except when adding or removing, and continue this practice in the future. Submit evidence of correction to this office by January 8, 2010. #27 Disposal receipts of HW were not available for inspection. A generator is required to retain at least 3 years of disposal receipts of HW available for inspection on site. Submit a copy of all the disposal receipts of HW for the last 3 years to this office by January 8, 2010. #33 (3) A black metal 55-gallon drum of used oil filters was not close and labeled with an initial date of accumulation. Used oil filters shall be stored in closed, rainproof containers capable of preventing spillage of the drained used oil when laid upon their sides. The container must be labeled "Drained Used oil Filters" with an initial date of accumulation. Immediately close the container to prevent any spillage of drained oil, and label the container "Drained Used Oil Filters" with an initial date of accumulation. Continue this practice in the future. Submit evidence of correction to this office by January 8, 2010. (5) No bills of lading for filters for 3 years were available for inspection. Used filters may be stored on site no longer than one year from date of accumulation, and a record of transfer to a receiving facility must be retained on site for a period of three years. Immediately manage the used filters if they had been stored on site for more than one year. Submit a copy of all disposal receipts for the last 3 years to this office by January 8, 2010.