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SAN .JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 07/25/14 Facility Address: 5000 S Airport Way, Stockton, CA Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 122, 705. Manifest numbers 009436580JJK, 009812953JJK, and 010957720JJK were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. 125, 128. Bills of lading for the recycling of used oil filters and manifests for used oil disposal for the last three years were not found on site. A copy of each bill of lading and hazardous waste disposal manifest must be kept on site for at least three years. To show proper disposal keep a log of used oil and oil and/or gasoline filters are being taken to the Montezuma Fire District hazardous waste storage area, provide proof of correction by August 25, 2014. 608. A closed metal container with one fuel filter, observed in the enclosed maintenance yard area, lacked a proper label. Containers of fuel filters shall be stored in containers that are designed to prevent ignition of the gasoline and labeled "used oil and/or gasoline filters." The observed filter was removed from the aforementioned container and placed in a 55 -gallon container, located onsite under the Montezuma Fire District Station #18-2 hazardous waste permit. CORRECTED. 610. Three used oil filters were found under a compressor inside the maintenance yard. Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. The observed filters were placed in the 55 -gallon container located onsite under the Montezuma Fire District Station #18-2 hazardous waste permit. CORRECTED. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT Y TINE -AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re cei d By: Title: Elena Manzo (209) 953-7699 Uv�" EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM