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SAN JOAQUIN COUNTY I-W <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii html <br /> CONTINUATION FORM [Date: <br /> age: 3 of 3 <br /> FIC 1 P T N P 09/ 5/10 <br /> Facility Address: 3282 Auto Center Circle Program-:11411111 <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Notice of Violation - Class 2 <br /> 20) Failed to completely label the waste oil hazardous waste (HW) tank. This tank had the most recent <br /> accumulation start date of 7-16-10. Facility disposal consolidated manifests indicate that the waste oil <br /> tank was pumped out several times since this date including most recently on 9-13-10. Update the <br /> accumulation start date every time accumulation of oil begins after emptying the tank. Repeat violation <br /> from the April 7, 2006 Environmental Health Department (EHD) inspection. Correct immediately. <br /> 35) Failed to conduct complete daily inspections of the waste coolant and waste oil tanks. The current <br /> tank daily inspection form includes a date and employee initials only. Expand the form to include the <br /> following specific inspections: Overfill /spill control equipment operation; Check the above ground <br /> portions of the tank system including tank, pipe, and pumps for leaks; Secondary containment check for <br /> leaks. Use the provided form or equivalent. Send a copy of the filled out form to the EHD by 10-15-10. <br /> Include a few days of inspections on the form. <br /> Summary of Violations: Class 2 violations - 20, 35. <br /> Notes <br /> 1) Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by October 15, 2010. <br /> 2) The facility generated 95 tons of hazardous waste in 2010 according to the facility records. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD I r: Received By: Title: <br /> -� <br /> EHD 02-003 Rev 08/10/10 CONTINUATION FORM <br />