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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.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ASSOCIATED TRACTOR SVC INC <br />1323 W CHARTER WAY, STOCKTON <br />July 05, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />605 <br />CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />Facility Yard: <br />-One 5 gallon metal pan containing used oil (90 percent full) was observed with no hazardous waste label. <br />-One blue 55 gallon steel drum and one white 55 gallon poly drum containing used antifreeze (1/4 full) were <br />observed missing the hazardous properties, physical propertiers, accumulation start date, and the name and <br />address of the generator. <br />-One blue 55 gallon steel drum containing used oil (1/4 full) was observed with no hazardous waste label. <br />Facility Shop: <br />-One steel drip pan next to a drill press contianing used oil (1/4 full) was observed with no hazardous waste label. <br />-One blue 5 gallon plastic bucket containing used oil (1/3 full) was observed with no hazardous waste label. <br />All hazardous waste containers shall be marked with the following information: <br />- the words "Hazardous Waste' <br />- name and address of generator <br />- hazardous properties <br />- physical state <br />- composition (contents) <br />- accumulation start date <br />Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br />information. Submit a corrective action statement to the EHD once the containers have been labeled. <br />This is a repeat violation, Class II. <br />608 <br />CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />-One black 55 gallon drum containing used oil metal filters and used oil was observed open without a label. <br />-One black and one white 5 gallon plastic bucket was observed containing used oil filters (metal) were observed <br />with open without a label. <br />-One black 55 gallon steel drum containing punctured oil filters was observed without accumulation start date. <br />Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used <br />oil filters," and marked with an accumulation start date. Immediately properly drain, label and close the containers. <br />Ensure that all used oil filters are managed in this way. Submit a corrective action statement to the EHD once this <br />has been completed. <br />Bills of lading for the recycling of used oil filters for 2017 were not found on site. A copy of each bill of lading must <br />be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last <br />three years and maintain them on site. Submit copies of the 2017 year to the EHD for review. <br />This is a repeat violation, Class II. <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 August 4, 2018. <br />FA0009152 PR0513673 SCO01 07/05/2018 <br />EHD 22-01 Rev. 09/22/16 Page 7 of 8 Small Quantity Hazardous Waste Generator OIR <br />