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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.or-q/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 07/01/10 <br /> Facility Address: Bill's 76 633 E. Victor Rd. Lodi, CA 95240 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Com <br /> On site to conduct routine hazardous waste inspection. Minor-Notice to Comply: #23 <br /> #23 Site employees Faisal Baz and Lisa Clark state that they do not know how often the filters are <br /> changed. Faisal Baz states that he thinks the filters are changed may be once a year or as needed. <br /> The disposal records for drained used fuel filters were not available for review. Bill of lading for drained <br /> used filters must be retained for 3 years. Correct immediately. Submit copies of the disposal records for <br /> drained used filters from the last 3 years to this office by 8-1-10. <br /> Complete and submit the return to compliance certification, corrective action statements for each <br /> violation, and any other supporting documentation to this office by 8-1-10. <br /> ALL EHD STAFF TwE ASSOCUITED WITH FAILING To COMPLY BY THE ABOVE NOTED DATES WLL BE BILLED AT THE CURRENT HOURLY RATE(;115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD tnspeR:4jg,, C ^`- Received By: T��: <br /> EHD 23-02-003 Rev 06/01/10 COdJINUATION FORM <br />