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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone. (209)468-3420 Fax:(209)468-3433 Web:www.si-ov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 06/16/11 Facility Address: 749 E. harter Way, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) ROUTINE HAZARDOUS ASTE GENERATOR INSPECTION Class II violations: (8, 23, 0, 63, 85, 999) 8. This facility's EPA ID nu ber is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for tra sportation, hazardous waste without an EPA ID number. A copy of the application was provided b the owner and submitted to DTSC on the form provided by EHD. REPEAT VIOLATION 23. Two 5 gallon buckets o drained used filters were observed without a lid or labeling. Bills of lading for the recycling of used oil filters for 2008 and 2010 were not found on site. Used oil & gasoline filters must be stored in a closed, rainproof container, labeled as "drained used oil & gasoline filters," and marked with an accumulati n start date. Facilities that generate up to one ton of used oil filters per year may store the filters up to ne year. A copy of each bill of lading must be kept on site for at least three years. Immediately locate copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit c pies to the EHD by July 16, 2011. Since it cannot be determined how long the used oil filters have be n on site, immediately recycle the filters under a bill of lading and submit a copy of the bill of lading to he EHD by July 16, 2011. 60 & 63. Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generato s shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolid ted manifesting procedure on site for three years and have them readily available for review. Imme iately locate a copy of all manifests and receipts for the last three years, maintain them on site, and ubmit copies to the EHD by July 16, 2011. REPEAT VIOLATION 85. Copies of universal wa to disposal records were not found on site. A generator of universal waste shall keep a record of each shipment of universal waste on site for at least three years. The record may take the form of a log, invoi e, manifest, bill of lading, or other shipping document, and shall include the following: - Name & address of destin tion facility - Quantity & type of univers I waste - Date of departure/shipme t Begin this practice immedia ely. ALL EHD STAFF TIME ASSOCIATED VY TH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY U ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD In or: Received B,_:__ Title: —77 .- /l EHD 23-02- 03 a 8/10/10 CONTINUATION FORM