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Apr 18 12 02:21p Dave Fieldi 916-991-3299 p.2 SAN JOAQUIN COUNTY ENVIRONMENTAL_HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone.,(209) 468-3420 Fax:(209)468-3433 Web:vmw.sigov.org/ehd/unitiii.htrnl CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 04112/1'I Facility Address: 28135 Copperopolis Rd., Stockton Program: HW SUMMARY OF VICILATIONS _ GLASS I,CLASS II, j MINOR-Notice to This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San Joaquin County Environmental Health Department (EHD). The following ##8 and 85 are , and#8,60 8: 63, 85 are Minor- Notice to Comply. 8. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately obtain an EPA ID number to manage hazardous haste and submit evidence to the END by 23. Bills of lading for the r cycling 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 f Iters for the last three years, maintain tt iem on site, and submit copies to the EHD by oT �iST) frsi f 1 treef r'% A)� 1--el 60 & 63. Copies of hazardous waste disposal records for used oil were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by Do hv-�-,exlf/) will `c910�f7 7"� �"-t- 85. Copies of Universal Waste disposal records were not found on site. A copy of the disposal receipts of Universal Waste, including but not limited to lamps, alkaline batteries, mercury containing switches, CRT, and electronic devices, shall be retained on site available for inspection. Immediately locate a copy of all Universal Waste disposal records for the last threq years, maintain them on site, and submit y a f A Q C Q�� c�// ��eP riruc k 04- copies to he EHD b I'i.>:: t n� / P fed 3EF. NOTES (The following are not violations) --The facility generated les than 5 tons of hazardous waste in 2010. Discussed with generator requirement to manage e ch type of Universal Wastes including aerosol cans, lamps, alkaline batteries, mercury containing switch as, CRT, electronic devices, etc. in a closed container with a with a label identifying the content anc the start date of accumulation, and labelling of Hazardous Waste. Universal Wastes must be managed within 1 year of accumulation; and Hazardous Waste within 6 months. --Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by ALL EHD STAFF TIME ASSOCIATED WITH FAILING To COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY ISSUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Receivecr,'.; Title EHD 23-02-003 Rw OW10/10 CONTINUATION FORM