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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.sjgov.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 MaV 08 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I.CLASS II.or MINOR-Notice to Comoly) <br /> Item # Remarks <br /> 03 CCR 66262.34(d)(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 /> Overall Inspection Comments: <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 7, 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 /> Corrected on Site (New owner since last inspection): <br /> 1) Modified Contingency Plan <br /> 2) Drained used oil filters label <br /> 3) HW label <br /> Waste stream: used oil, used antifreeze, part washer solvent, metal fines from brake lathe, absorbent, and used <br /> rags <br /> Provided to Facility: Return to Compliance Certification form, HW Haulers, Modified Contingency Plan, Small <br /> Business Hazardous Waste Disposal Program <br /> ALL EHD STAFF TIME ASSO IATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br /> Received By(signature): r Title: Date: <br /> Received By(printed name) Inspector: , Insp ctor Ph ne: <br /> C CINDY VO. EH Specialist <br /> -� (209) 468-8257 <br /> Page 5 of 5 <br />