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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> XPRESS AUTO LUBE 7730 HOLMAN RD STOCKTON May 10 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> One black 55 gallon with used paper oil filters observed with no clamp on lid and one black 55 gallon with used metal <br /> oil filters observed no securely closed. All hazardous waste containers shall be closed at all times except when <br /> adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. <br /> Please provide statement or documentation that this was corrected to EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Routine Hazardous Waste Inspection performed on 5/10/2019. <br /> Inspector provided: Return to compliance certification, hazardous waste minimum labeling requirements, <br /> hazardous waste label stickers <br /> Waste streams observed: used oil, used metal oil filters, used paper oil filters <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> FA0014891 PRO522231 SCO01 05/10/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />