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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.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON DODGE INC 3333 AUTO CENTER CIR, STOCKTON September 02 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Three black 55 gallon drums of drained used oil filters on the south west side of the facility were open during <br /> inspection . Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as <br /> "drained used oil filters," and marked with an accumulation start date. Immediately close the drums of drained used <br /> oil filters and ensure that all used oil filters are managed in this way. <br /> Bills of lading for the recycling of used oil filters fcr the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 October 2, 2015 . <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 /> Notes: <br /> - The facility generates used oil, used antifreeze, drained used oil filters, waste absorbent with oil, metal break <br /> shavings and parts washer waste. <br /> - Provided HW labels and minimum HW labeling requirements information. <br /> - Provided SJCEHD CUPA class schedule. <br /> - Provided RTC. <br /> ALL EHD STAFF TIME ASSOCIA D WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> T S F I IS 4NOJECT TO REINSPECTION AT ANY TIME AT EHD,S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): Zach Roberts, Service Director �-C) -/s— <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): FATINAH ZAREEF. REHS (209) 953-7311 <br /> Page 7 of 7 <br />