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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue,Stockton,Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web.www.sigov.org/ehd <br /> CONTINUATION FORM Page: 6 of <br /> OFFICIAL INSPECTION REPORTDate: 12/23/13 <br /> Facility Address: 1810 E. Hazelton, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS L CLASS II or MINOR-Notice to Comply) <br /> 610/611. Two 55-gallon drums of drained used oil filters are considered to have been stored on site <br /> over one year since there is no accumulation start date on the containers. Facilities that generate up to <br /> one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters <br /> under a bill of lading and submit a copy of the bill of lading to the EHD by 01/23/2014. <br /> 812. No disposal records of universal wastes (alkaline batteries, aerosol cans, lamps, electronic waste„ <br /> CRT, etc.) were kept were available for inspection. Facility shall retain a copy of each disposal record of <br /> universal waste for at least 3 years on site. Submit a copy of the disposal records of universal waste to <br /> EHD by 0-1/2.312014 and continue retaining copy of the records per this section. rpr-I-C-kA a.sif <br /> 9999. HSC 25404 (e)(4). Electronic submittal requirement on the California Environmental Reporting <br /> System (CERS) has not been met. Facility shall submit electronic information for hazardous materials <br /> management system, including hazardous waste, on the CERS website, which can be found on http:H <br /> cers.calepa.ca.gov/. Immediately comply with the CERS electronic submittal requirement per this <br /> section. You may also contact EHD for an appointment to assist you in meeting with this requirement. <br /> NOTES <br /> Unable to determine the amount of hazardous waste generated in 2012 since the personnel who <br /> manages the disposal receipts was not available on site. Facility shall remain in the same billing and i <br /> regulatory category until a copy of the receipts have been received and reviewed by EHD (Item 122/125) <br /> Discussed with generator Universal Waste management requirements including aerosol cans, lamps, <br /> alkaline batteries, mercury containing switches, CRT, electronic devices, etc. in a closed container with a <br /> method to identify the content and the start date of accumulation. Universal Wastes must be managed <br /> within 1 year of accumulation, and the disposal records maintained on site for at least 3 years. <br /> A copy of this report is provided to Bryan Toledo of City of Stockton, and also Dan McCann of Fleet <br /> Maintenance. <br /> i <br /> Submit the following to EHD by: 0//2312014 <br /> 1)A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> your records). 2)A written statement how each violation was corrected. 3) Evidence(i.e. photos, <br /> disposal receipts, documents) in support of the corrections made. <br /> { <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Jeffrey Wong (209)468-0335 <br /> PC <br /> EHD 23.02-003 Rev 04119/12 CONTINUATION FORM <br />