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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone. (209) 468-3420 Fax: (209)468-3433 Web:www.sigoy.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Address: Date: <br /> Facility Name: March 29, 2016 <br /> " ND P""-'NA* 11530 W EIGHT MILE RD STOCKTON <br /> SUMMARY OF VIOLATIONS <br /> (cW551,ctA55 il,or MINOR-Notice to Comply) <br /> r71,A <br /> Remarks <br /> 160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> of hazardous waste disposal records for the last three years were not found on site. Hazardous waste <br /> ors shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> ting procedure on site for three years and havethem readily available for review. Immediately locate a copy of <br /> ifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> a repeat violation, Class ll.5404(e)(4) Failed to report program data electronically. <br /> ission to the California Electronic Reporting System(CERS) for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(fl Failed to completely label containers or tanks of hazardous waste. <br /> A tan 500 gallon tank of used oil inside the waste oil shed did not have a start accumulation date . All hazar <br /> 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 containers are marked with all the required information. Since <br /> it cannot be determined how long the tan 500 gallon tank has been on site, immediately contact a licensed hazardous <br /> waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> A blue 55 gallon drum of drained used oil filters inside the waste oil shed did not have a start accumulation date . <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil <br /> filters," and marked with an accumulation start date. Immediately mark a start date and ensure that all used oil fitters <br /> are managed in this way. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> Page 4 of 6 <br />