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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 03/27/14 Facility Address: 600 N. I Dorado, Suite B Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 605. Observed about one up of used oil in a bucket used to collect oil from oil filters. Discussed with generator that all hazardous waste containers shall be marked with the following information: 1. the words "Hazardous aste"; 2. name and address of generator; 3. hazardous properties 4. physical state; 5. compo ition (contents); 6. accumulation start date Observed generator place the used oil in used oil drums at Crossroads Automotive (see below#999, HSC 25250.11 (b). Discre ancy was corrected on site. 610. One open bucket of rained used oil filters was not labeled nor stored in a closed container. Drained oil filters shall be s ored in a closed containers labeled "drained used oil filters" and the date of accumulation. Generators ated the used oil filters were generated recently (a few weeks); observede generator placed the used it filters at above-mentioned Crossroads Automotive. Discrepancy was corrected on site. Discuss d with generator that whether he choose to drop off drained used oil filters at Crossroad Automotive loca ed as he has always done, or begin storing them on site, he must retain used oil disposal records for three years. (see Violation #128 on Page 4) 703. An emergency coordi ator and modified contingency plan information is lacking. There must be at least one emergency coord nator on site or on call to coordinate emergency response measures, and the following information m st be posted by a phone: the name and phone number of the emergency coordinator; location of fire xtinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire d partment, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Disc epancy was corrected on site. 999. HSC 25404 (e)(4). EI ctronic submittal requirement on the California Environmental Reporting System (CERS) has not be n met. Facility shall submit electronic information for hazardous materials management system, inclu ing hazardous waste, on the CERS website, which can be found on http:.H cers.calepa.ca.gov/. Discre ancy was corrected on site. 999. HSC 25250.11 (b) Dis ussed with generator the conditions required for exemption of retaining manifest for shipping used it to a used oil location were. : 1) The capacity of any single container does not exceed 55 gallons. 2) E ch shipment of used oil does not exceed 55 gallons. 3) The person transporting the used oil ha generated the used oil. 4) If the destination location was not contacted to verify if the location will acc pt the used oil first, then the amount of used oil transported cannot exceed 20 gallons in containers tha cannot exceed 5 gallons in capacity. If these conditions are not met, shipping manifests must be retained for the last three years per HSC 25160. ALL EHD STAFF TIME ASSOCIATE WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUB ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Receiv Title: Jeffrey Wong (209) 468-0 335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM