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SAUOAQUIN Environmental Health Department <br /> —CCU NTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Add .. Date: <br /> WITT,TED 2359 W ROLERSON RD, STOCKTON December 20, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (cL sI, CLA551 MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System (CERS)website. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection. No further action is required to correct <br /> this violation. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklistwas provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report on 01/08/2020 which replaces the initial checklist. This official inspection report superseded <br /> any checklists or reports dated prior to 01/08/2020. <br /> All violations corrected at the time of the inspection. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> Waste streams found: <br /> Used oil <br /> Used oil filters <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION ATANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Dete: January 08, 2020 Inspecbe: Inspector Phone: <br /> Printed Hand T;tle; CESAR RUVALCABA, REHS (209) 953-6213 <br /> emailed to wittfeedlotQaol.com, <br /> FAOD01471 PROU5113 S Wl 122013119 <br /> 131022-01 Rev.912N2019 Page 4 of Smell Quantity Hazardous Mete Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />