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PrP 0 9 <br />SAN JOAQUIN COUNTY M <br />ENVIRONMENTAL HEALTH DEPARTMENT��u�M" <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.swgov.org/ehd <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/20/16 <br />Facility Address: 701 E. Dr. Martin Luther King, Jr. Blvd., Stockton, CA 95206 <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />608. CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of <br />each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of <br />lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. <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, by July 20, 2016. <br />Note: According to Mr. Singh, the technicians have taken all test waters and the site has not had any spills that <br />require cleaning. No disposal records were found on site. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />Wastes generated at this facility: Fuel contaminated liquids, fuel contaminated absorbent, used fuel filters <br />Documents reviewed: Modified contingency plan <br />Documents provided: Return to Compliance Certification form <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspec <br />Receivved/fBy: / <br />Title: <br />EHD 23-02- 3 Rev 4/19/12 CONTINUATION FORM <br />