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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: STOCKTON RUBBER MFG CO INC 5023 N FLOOD RD, LINDEN August 31, 2016 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading 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 last three years, maintain them on site, and submit copies to the EHD. Used oil filters were observed stored on the tops of several drums in the hazardous waste storage area. No container was observed for the storage of used oil filters. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately containerize and label these filters, and ensure that all used oil filters are managed in this way. Used oil filters were observed uncontainerized, with no accumulation start date, in the hazardous waste storage area. No disposal records were available for used oil filters. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. This is a repeat violation, Class II. 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 September 30, 2016. *A complaint inspection was conducted today for complaint#C00042125. The complaint alleged that the facility is storing highly volatile chemicals in a shed that could be seeping into the ground, in the blasting department there i so much iron it is turning the soil a deep red, rubber dust is being blown into the air the employees breathe withou proper ventilation, and rubber waste is dumped into the garbage bin that may be dumped on the ground. Violatior regarding allegations from this complaint were issued during today's inspection. The following six disposal records were available on site: -Uniform hazardous waste manifest: Oily absorbent (6/28/16) -Consolidated manifest: Oily water(9/17/14) -Consolidated manifest: Paint related material (4/10/14) -Uniform hazardous waste manifest: Oily absorbent (8/11/14) -Uniform hazardous waste manifest: non-PCB ballasts (2/12/14) -Uniform hazardous waste manifest: Oily absorbent (11/15/13) Page 9 of 10