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San Joaquin County <br />Environmental Health Department �fENDE <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 ?% / Gll , <br />Telephone: (209) 46&3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ASSOCIATED TRACTOR SERVICE INC <br />34 N VENTURA AVE, STOCKTON <br />August 27, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />608 <br />CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />Bills of lading for the recycling of used oil filters for 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 />A metal used oil filter was observed laying on a shelf. Used oil filters shall be drained of free-flowing oil, stored in a <br />closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. <br />Immediately properly handel the used oil filter and ensure that all used oil filters are managed in this way. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br />the EHD. The amended report replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br />Note: violation 119 was written <br />Disposal records were not available for review during the inspection. Facility generates less than 5 tons of <br />hazardous waste a year. <br />Waste Streams: used oil, used antifreeze, absorbent, oil filters <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />JOHN ALANIZ, REHS <br />(209) 46&3147 <br />FA0020337 PR0537094 SC001 08/27/2018 <br />EHD 22-01 Rev. 09/22/16 Page 7 of 7 Small Quantity Hazardous Waste Generator OIR <br />