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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.si4ov.orq/ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 06/11/12 Facility Address: 1645 Cherokee, Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) 128 (Repeat). 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 (not just at the Port of Stockton office), and submit copies to the EHD by July 12, 2012. Please include a copy of the bill of lading of the used oil filters identified in the December 2009 hazardous waste inspection, which Dave stated had already been disposed during an interview today. 301. Oil or grease were released to gravel and possibly soil under to the gravel next to track in the hanger. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the impacted gravel or soil, and manage the waste according to Title 22 hazardous waste regulations. Submit a copy of the disposal receipt of the waste, and statement and supporting documentation explaining how this waste was managed by July 12, 2012. 305. Oil from used oil filters were drained into secondary containment meant for two 55-gallon drums of drained oil and gasoline filters. Facility shall maintain spill control and decontamination equipment, and tested if required, to assure its proper operation in time of emergency. Immediately dispose the oil in the secondary containment and submit a copy of the disposal receipt to EHD by July 12, 2012, and continue to maintain all spill control equipment per this section. 610 (Repeat). Three used oil filters were not stored in a container. Used oil filters must be drained, stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately ensure that all used oil filters are managed in this way. Violation was corrected on site. 812 (Repeat). No disposal records of universal wastes were kept on site. Facility shall retain a copy of each disposal record of universal waste for at least 3 years on site. Submit to EHD by July 12, 2012 a copy of each disposal records of universal wastes the last 3 years, including disposal records of the universal waste lamps, CRT, and electronic parts identified in the December 2009 hazardous waste inspection, which Dave stated had been disposed during an interview today. Begin retaining copy of disposal records of universal waste on site (not just at the Port of Stockton office) per this section. 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 By: Title: Jeffrey Wong (209) 468-0335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM