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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sj oq v_org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> N's AUTO REPAIR 3403 E MAIN ST, STOCKTON May 08, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Dark stains were found on the soil behind the used oil tank. Facilities shall be maintained and operated to minimize <br /> the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten <br /> human health or the environment. Immediately clean the dark stain on the soil, and manage according to Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a minor violation. <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br /> Observed a 55-gallon plastic drum of antifreeze with a hole in the lid. Hazardous waste shall be stored in a container <br /> that are in good condition. Immediately transfer all hazardous wastes into containers that are in good condition or <br /> have hazardous wastes properly disposed of by a licensed hazardous waste hauler under a proper manifest. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(4)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> Observed a 55-gallon plastic drum of antifreeze with a hole in lid. According to the owner, the 55-gallon plastic drum <br /> remains open even when the shop is 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 /> This is a minor violation. <br /> Overall Inspection Comments: <br /> ***This is a revised inspection report. This inspection report supersedes the previous report on May 8, 2015. <br /> Certified mailing of inspection report to facility owner on May 18, 2015. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 21, 2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Notes: <br /> Received by Inspector: �y/ Phone: Date: <br /> (initial): CINDY VO, EH Specialist (,v (209)468-8257 05/08/2015 <br /> Page 5of6 <br />