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Environmental Health Department <br /> SAN , JOAQUIN <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date : <br /> FAGUNDES 10TH STREET GARAGE 1 137 TENTH St , TRACY April 08 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS 11, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 303 CCR 66262 . 34 (d) (2) Failed to maintain all communication or alarm systems , spill control , or decontamination <br /> equipment. <br /> The spill pallet for the four used oil tanks was observed with oily sludge in it . All facility communications or alarm <br /> systems , fire protection equipment, spill control equipment , and decontamination equipment, where required , shall <br /> be tested and maintained as necessary to assure its proper operation in time of emergency . Immediately begin this <br /> practice . <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 May 8 , 2019 . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209 ) 468 -3420 . <br /> Inspector Provided : Return to Compliance certification , flier for free CUPA classes , HHW business brochure <br /> Waste Streams Observed : <br /> - Used Oil <br /> - Drained Used Oil Filters <br /> - Laundered Rags <br /> Notes : One blue metal 55 gallon drum of drained used oil filters was observed without an accumulation start <br /> date . This was corrected on site . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> i THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE . <br /> Received by : Date : April 08 , 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER , REHS (209) 468-8257 <br /> Ron Fagundes , Owner <br /> FA0016412 PR0539047 SCO01 04/08/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 j www . sjcehd . com <br />