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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sogov.org/ehd <br /> CONTINUATION FORM Page: 5 of 7 <br /> OFFICIAL INSPECTION REPORT Date: 01/13/14 <br /> Facility Address: 604 E. Acacia, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> (continues from page 4) <br /> confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the above missing manifests or prepare and submit the required <br /> information to DTSC. By 02/13/2014, submit to the EHD a copy of the signed off copy of the manifest or <br /> a copy of the information submitted to DTSC. <br /> 125 (Repeat). Copies of hazardous waste disposal records for the last three years were not found on <br /> site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts used in a consolidated manifesting procedure on site for three years and have them <br /> readily available for review. Immediately locate a copy of all manifests and receipts for the last three <br /> years, maintain them on site, and submit copies to the EHD by 02/13/20'14. <br /> 127 (Repeat). Bills of lading for the spent lead acid batteries for the last three years were not found on <br /> site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a <br /> copy of all bills of lading for spent lead acid batteries for the last three years, maintain them on site, and <br /> submit copies to the EHD by 02/13/2014. <br /> 128 (Repeat). Bills of lading for the recycling of used oil filters for the last three years were not found on <br /> site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a <br /> copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit <br /> copies to the EHD by 02/13/2014. <br /> 605 & 701 (Repeat). No hazardous waste label on one 55-gallon drum and at least 5 bottles of used oil <br /> in the work shop. All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste"; 2. name and address of generator; 3. hazardous properties <br /> 4. physical state; 5. composition (contents); 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 02/13/2014. <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 Inspector: ReQeiv d By: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />