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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 03/27/12 Facility Address: 400 N. EI Dorado, Stockton Program: HW SUMMAARY OF VI ONS CLASS I, 'LASS II or INOR-Notice to Comply) 122 & 125 (Repeat). Copies of hazardous was disposal records for the last 3 years were not available for inspection. Hazardous waste generators shall retain copies of all manifests signed by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by April 27, 2012. 127. Bills of lading for the spent lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of ach disposal record for the spent lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD by April 27, 2012. 128. 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 lading must 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 three years, maintain them on site, and submit copies to the EHD by April 27, 2012. 301. Oily absorbents and oily stains were observed on the floor beneath machine parts and removed engines at the southwest and west side of the shop, and at the north wall of the storage area next to the three-stage sand clarifier. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the above wastes and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by April 27, 2012. 610. No accumulation start date on the 55-gallon drum of used oil filters, and no label on the 15-gallon drum of used oil filters. Neither drums were closed (the 55-gallon open drum was subsequently closed on site). Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately dispose the used oil filters and submit a copy of the disposal record by April 27, 2012. and ensure all used oil filters are managed in this way. 812. Copies of Universal Waste disposal records were not found on site. A copy of the disposal receipts of Universal Waste, including but not limited to lamps, alkaline batteries, mercury containing switches, CRT, and electronic devices, shall be retained on site available for inspection. Immediately locate a copy of all Universal Waste disposal records for the last three years, maintain them on site, and submit copies to the EHD by April 27, 2012. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINS P CTI NAT ANY TIME AT EHD'S CURREA4T HOUR Y RATE. EHD Inspector: ti�rd B�/T Jeffrey Wong (209) 468-0335 [J/� EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM