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i SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue,Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.or lehd CONTINUATION FORM Page: 5 of OFFICIAL EC O Date: 12/23/13 Facility Address: 1810 E. Hazelton, Stockton Program: HW t SUMMARY OF VIOLATIONS CLASS I CLASS 11 or MINOR-Notice to Comply) 127. Manifests or Bills of lading for the spent lead acid batteries for the last three years were not available for inspection. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all disposal records for the spent lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD by 01/23/2014. 128. Bills of lading for drained used oil filters for the last three years were not available for inspection. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all disposal records for the drained used oil filters for the last three years, maintain them on site, and submit copies to the EHD by 01/2312014. 210. City of Stockton Department of Municipal Utilities discovered on December 20, 2013 that water- based paint had been disposed into the City of Stockton storm drain, and notified EHD for a joint inspection today. During the joint inspection, EHD, City of Stockton, and generator identified the source to be from the "dock"where waste paint in 5-gallon buckets are stored, and from the oil water separator of the car wash by the"dock"which is plumbed to the storm drain. Generator also provided to EHD Hazardous Waste Manifest#011290016JJK for 2000 gallons of non-RCRA hazardous waste generated from the clean up of the storm drain on December 21, 2013. No person shall dispose of, or attempted to be disposed of liquid latex paint in the land or waters of the state. Immediately cease this practice, and provide evidence of how the facility will comply this section from this point forward EHD by 01/23/2014. 301. Witnessed absorbent below the oil dispenser outside the north side of the"Lube Building"across from the UST dispensers, and inside the same building by the hydraulic oil storage and carwash, and inside the maintenance trench. 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 and manage these wastes according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 01/23/2014. 610. One 55-gallon drum of drained used oil filters at the Lube Building had no cover. All drained used } ! oil filter containers shall be closed except when adding or removing waste. Immediately close these containers and ensure all drained used oil filter containers are closed when not adding or removing waste. 1 f 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 I EHD 23.02-003 Rev 04h9//2 CONTINUATION FORM