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SAN J OAQU I N Environmental Health Department CC LJ N T Y------- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: GENERAL TRAILERS INC 2150 E Fremont St, Stockton January 14, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks > CCR 66266.81(a)(4)(B)Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. OBSERVATION: Bills of lading for the recycling of lead acid batteries from January 2017 to January 2020 were not found on site. A pallet containing 12+spent battery cores was observed during the inspection. REGULATION GUIDANCE: (A)The generator shall use either the manifest or a bill of lading which fulfills the requirements of Title 13 CCR section 1161,to record the shipment of spent lead-acid storage batteries to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. (B)The generator shall retain, at the generator's place of business for at least three years, a legible copy of each manifest or bill of lading which identifies spent lead-acid storage batteries shipped to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. CORRECTIVE ACTION: Provide copies of battery core bill of lading records and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. This is a repeat violation, Class II. 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. OBSERVATION:This facility was inspected on 1/15/2014 and the following minor violations were written: -No spill control or decontamination equipment -Failed to retain receipts for lead acid batteries The inspection report was delivered to this facility on 1/16/2014. A complete Return to Compliance Certification form was not received by the San Joaquin County Environmental Health Department(EHD)within 30 days of inspection report delivery. REGULATION GUIDANCE: (c)(1)A person who receives a notice to comply detailing a minor violation shall have not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to comply.Within five working days of correcting the violation, the person cited or an authorized representative shall sign the notice to comply, certifying that any violation has been corrected, and return the notice to the San Joaquin County Environmental Health Department(EHD). (e) If a person who receives a notice to comply pursuant to subdivision (a)disagrees with one or more of the alleged violations listed on the notice to comply,the person shall provide the EHD a written notice of disagreement along with the returned signed notice to comply. If the person disagrees with all of the alleged violations, the written notice of disagreement shall be returned in lieu of the signed certification of correction within 30 days of the date of issuance of the notice to comply. CORRECTIVE ACTION: Please provide a corrective action statement to the EHD within 30 days. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 14, 2020. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an FA0009880 PR0514077 SCO01 01/14/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com