Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> South Bay Auto Auction 4101 S Airport Way, Stockton September 11, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> -Used oil filters were observed in a cardboard box. Brian Neylon, employee, said that he did not have any more <br /> room in the oil filter drum. He said that the cardboard box underneath it also contained used oil filters. <br /> -One black 55 gallon steel drum containing used oil filters was observed with an improper label and no accumulation <br /> start date. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used <br /> oil filters,"and marked with an accumulation start date. Immediately manage all oil filters and containers properly <br /> and ensure that all used oil filters are managed in this way. <br /> One black 55 gallon steel drum and two cardboard boxes containing used oil filters were observed without an <br /> accumulaiton start date. Facilities that generate up to one ton of used oil filters per year may store the filters up to <br /> one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. <br /> Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. <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 /> 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 October 11, 2018. <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 /> Note: The facility had several portable drip pans in the shop. According to the employee working, the pans are <br /> emptied every two weeks. During the inspection, the manager stated that they will start to empty the drain pans <br /> every day. <br /> The following violation was corrected on site: <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of <br /> fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. <br /> FA0010747 PR0514403 SCO01 09/11/2015 <br /> EHD 22-01 Rev.09/22/16 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR <br />