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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 Ib <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: Facility Address: Date: <br /> V T AUTO REPAIR 540 N GRANT ST STOCKTON Janua 28 2016 <br /> SUMMARY OF VIOLATIONS 1 '% <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Observed a 5-gallon container of drained used oil filters not labeled and found open. Used oil filters shall be drained of <br /> free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an <br /> accumulation start date. Immediately label the container, store the drained oil filters in a closed container and ensure <br /> that all used oil filters 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 /> This is a minor violation. <br /> Overall Inspection Comments: <br /> ***An inspection report was provided to the facility operator on the day of inspection. The report was amended b) <br /> the EHD to remove one violation (item#108). The amended report replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br /> NOTES FROM INITIAL ISSUED REPORT: <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 February 27, 2016. <br /> Notes: A verbal consent to inspect, photograph and take sample was given by Tio Lo, owner. Discussed storage <br /> time, EPA ID, hazardous waste determination, hazardous waste labeling, and closed containers. <br /> Provided: Return to Compliance Certification form, modified contingency plan, hazardous waste labels and <br /> labeling requirements, small business hazardous waste disposal facility pamphlet, and a list of free CUPA <br /> courses <br /> Waste Streams: used oil, antifreeze, drained used oil filters, used absorbent, towels <br /> Reviewed Documents: 3 years of disposal records <br /> Page 5 of 6 <br />