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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1900S <br />Date: <br />AUTO PRO <br />CHEROKEE LN 'ODI <br />March 10. 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />J ! <br />CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br />1 he hazardous waste label for the used oil tank listed an accumulation start date of 4-2-15 and a pick up date of <br />3-1-16. This indicates that the used oil was stored on site longer than 180 days. The hazardous waste label for the <br />used coolant drum listed an accumulation start date of 4-7-15 and a pick up date of 2-26-16. It also listed an <br />accumulation start date of 8-11-14 and a pick up date of 4-7-15. This indicates that the used coolant was stored on <br />site longer than 180 days on two separate occasions. Facilities who generate less than 1000 kg of hazardous waste <br />per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. <br />Ensure that any hazardous waste stored on site does not exceed the allowable time limits. <br />This is a Class II violation. <br />)8 <br />CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />The drum of drained used oil filters did not have the drum ring affixing the drum lid to the drum. This drum is not <br />closed. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained <br />used oil filters," and marked with an accumulation start date. Immediately close the drum by using the drum ring to <br />affix the drum lid to the drum and ensure that all used oil filters are managed in this way. <br />Bills of lading for the recycling of used oil filters for the last three years were incomplete. The bills of lading for the <br />recycling of used oil filters for 2015 and 2013 were not found on site during the inspection. A copy of each bill of lading <br />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 <br />last three years, maintain them on site, and submit copies from 2015 and 2013 to the EHD. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Jn site to conduct a routine hazardous waste inspection. <br />�omplete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />;paperwork, by 4-10-16. <br />Tease be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http*Hcers.calepa.ca.gov. Be sure to include <br />.your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD,S CURRENT HOURLY RATE. <br />Received by: Date: <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ARIS VELOSO, Senior REHS <br />(209) 468-3453 <br />Page 5 of 5 <br />