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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 8 of 10 OFFICIAL INSPECTION REPORT Date: 10/16/13 Facility Address: 833 E. qighth St., Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) 122, 123, & 124. (continue ) Immediately locate a copy f the missing manifests or prepare and submit an exception report to DTSC. By December 6, 2013, sub it to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted o DTSC. REPEAT VIOLATION 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 December 6, 2013. REPEAT VIOLATIO 135. The complete Return o Compliance paperwork for the January 27, 2012 inspection was submitted within the required time fra e and is incomplete. The paperwork was required to be submitted by February 27, 2012. A defici ncy letter was issued on March 26, 2012. The Return to Compliance paperwork was received on ugust 2, 2013. The paperwork submitted did not fully address violations 112, 301, 605, or 601. The perator of the site or facility which receives an inspection report shall submit a written response t the department or the local officer or agency within 60 days of receipt of the inspection report, or with a horter time as the department or local agency requires. This response shall include a statement docum nting the corrective actions that have been or will be taken by the operator. Immediately submit all nece sary follow up paperwork for the 2012 hazardous waste generator inspection to the EHD. 301. A "car mover" was obs rved parked outside the One Spot with a drain pan containing used oil and a used oil filter underneath i . Oily stained soil was observed near the drain pan. The staining appeared mostly dry. Facilities shall b maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste o air, soil, or surface water which could threaten human health or the environment. Immediately clean the stained soil, and manage according to Title 22 hazardous waste regulations. Submit a stateent and supporting documentation explaining how this waste was managed by December 6, 2013. REP AT VIOLATION 404. An open black plastic b cket of used oil was observed next to the 5000 gallon used oil tank (TNKO-0480). According to r. Greg Martinez, this bucket is used to collect the oil that spills out of the vacuum nozzle after pumpin of used oil, and is emptied into the used oil tank approximately once a week. All hazardous waste ontainers shall be closed at all times except when adding or removing ALL EHD STAFF TIME ASSOCIATED ITH 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: Stacy Rivera (209) 468-34 0 Received By: P11_11a ,eye' W l�W Title: EHD 23-02-003 Rev 04/19/12 1 CONTINUATION FORM