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SAN JOAQUIN COUNTY <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.htmi <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 07/27/11 <br /> Facility Address: Fremont Shell 2494 E. Fremont St. Stockton, CA 95205 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required <br /> information. Since these containers have been on site longer than 180 days, immediately contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD by 8-27-11. Class II Repeat Violation. C"A`'�r' � �D A Cal °r `419 <br /> 23. The drum of drained used oil filters lacked an accumulation start date. Used oil filters must be stored <br /> in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation <br /> start date. Immediately add the accumulation start date and ensure that all used oil filters are managed <br /> in this way. Minor-Notice to Comply. <br /> 23. Bills of lading for the recycling of used oil filters for the last two years were not found on site. A copy <br /> of 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 by <br /> ,J ,Jrts��- roe';d�v2 �t Cv o-f b,1101C l�d;Kc <br /> 8-27-11. Minor-Notice to Comply. p� �' � � <br /> X Ifs (�C+Ied L/14111 <br /> 27. The 10 gallon and two 5 gallon buckets of used oil and 55 gallon drum of used coolant were left <br /> open. All hazardous waste containers shall be closed at all times except when adding or removing <br /> waste. Immediately close these containers and ensure all hazardous waste containers are closed when <br /> not adding or removing waste. Class II Repeat Violation. <br /> 60 & 63. Copies of hazardous waste disposal records for 2011, 2010, and 2009 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. Immediately locate a copy of all manifests and receipts for the last three years, <br /> maintain them on site, wind, sub it cRpies to N �{i.�'D bey 8-27-11. Class II Repeat Violation. P,k- <br /> .,ct� n ccr i•. 'EL+' 5tJ r�I C,itC(: -14{I � 7 —Z C�11 �j—,3 0 ��10 nn.4 CG715c���4:'l.� aC <br /> iu✓I;Eests� (Jl'oc w-s�P ccoir pit �.wma 5 -27 -10 <br /> 60, 61, & 62. Manifest number 001537240JJK was not found on site..Hazardous waste generators shall <br /> retain copies of all manifests for three years or until a copy signed off by the destination facility is <br /> received. The signed off copy shall be retained and made readily available for review for three years. If <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 SUBJE T TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector. R ived By: Title: <br /> / <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />