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agNSan Joaquin County DED <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.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PUNJAB TRUCK&TRAILER REPAIR 1 11191 VALLEJO CT, FRENCH CAMP September 20, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,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 /> 1) Bills of lading for the recycling of used oil filters were not found on site. A copy of each bill of lading must be kept <br /> on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> 2) Loose filters were observed on top of two drain pans(this inspection was conducted in the morning as soon as <br /> the shop was opened).Also two 55-gallon containers full of commingled oil and paper filters were missing lids and <br /> accumulation start dates. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, <br /> labeled as"drained used oil filters," and marked with an accumulation start date. Immediately close and label filter <br /> containers as required, and ensure that all used oil filters are managed in this way. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Onsite in response to a business license application received by the EHD. This facility is a hazardous waste <br /> generator and as such a routine hazardous waste generator inspection was conducted. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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 complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> ua lX Printed Name and Title: ELENA MANZO, Senior REHS (209) 953-7699 <br /> V 1LM FA0023649 PR0541282 SCO01 09/20/2016 <br /> EHD 22-01 Rev.09/22/16 Page 8 of 8 Small Quantity Hazardous waste Generator OIR <br />