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0 SAN JOAQUIN COUNTY is <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sogov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 03/29/11 <br />Facility Address: 720 E Hammer Lane #1 <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />Notice to Comply <br />23. One 55 -gallon container of used oil filters does not have an accumulation start date. Used oil filters <br />must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an <br />accumulation start date. Immediately add the accumulation start date and ensure that all used oil filters <br />are managed in this way. <br />32. The facility did not have a tank assessment document for the used oil tank. A tank assessment is <br />site specific and is stamped by a Professional Engineer. Submit a statement by April 29, 2011 <br />explaining how the facility will comply with this regulation. Send a copy of the tank assessment to the <br />Environmental Health Department (EHD) when the assessment is complete. <br />44. The facility does not have a hazardous waste contingency plan. Generate a plan, keep a copy at <br />the facility and send a copy to the EHD by April 29, 2011. <br />Notes <br />1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by April 29, 2011. <br />2. The facility generated 31.1 tons of hazardous waste in 2010, based on facility records. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED ATES WILL BE LED AT THE CURRENT HOURLY RATE ($122). <br />THIS FAC LITY IS SUBJECT TO REINSPECTION AT IME ATH S URRENT HOURLY RATE. <br />EHD Insp or: <br />Received <br />� 4 411JAi <br />title: <br />EI -1 L3-0 003 Rev0 /10/T6 V / / CONTINUATION FORM <br />