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SAN J O A Q U I N Environmental Health Department <br /> --CUUN 1 Y— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPEE DEE OIL CHANGE&TUNE-UP 711 W GRANT LINE RD, TRACY April 03,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -One black metal approximately 15 gallon drum of used oil from the filter crusher was observed without a hazardous <br /> waste label. Per facility personnel this drum is emptied 2-3 times per month. <br /> -One black metal 55 gallon drum with approximately 1-2 inches of oily water was observed in the hazardous waste <br /> storage area without a hazardous waste label. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a minor violation. <br /> 608 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 /> One black metal 55 gallon drum of drained used oil filters was observed in the hazardous waste storage area <br /> without an accumulation start date and the words"Drained Used Oil Filters". The drum was also open. Used oil <br /> filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," <br /> and marked with an accumulation start date. Immediately label, mark date and close the drum of drained used oil <br /> filters and ensure that all used oil filters are managed in this way. <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 3, 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, labeling guidance, daily tank <br /> inspection log template, contingency plan template <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Drained Used Oil Filters <br /> FA0010454 PRO514334 SCO01 04/03/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 7 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />