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/Y <br /> Environmental Health Department <br /> STT- UT1 <br /> Greatness grows here, <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 /> 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 /> In the used oil storage area: <br /> -One black 55 gallon metal drum containing metal filters(full)was observed without an accumulation start date. <br /> -Six 5 gallon plastic buckets containing metal filters(all full)were observed without a label. The containers were <br /> open without a lid. <br /> -Two 3 gallon plastic buckets containing metal filters(all full)were observed without a label.The containers were <br /> open without a lid. <br /> -One black 5 gallon drain pan containing metal filters(full)was observed without a label. The container was open <br /> without a lid. <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 properly containerize and label all drained used <br /> oil filters. Ensure that all used oil filters are managed in this way. <br /> All off the drained metal oil filter containers listed above did not have an accumulation start date. The latest record <br /> on site for the disposal of the oil filters was 8/9/2017. Facilities that generate up to one ton of used oil filters per <br /> year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may store the <br /> filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the bill of <br /> lading to the EHD or send in records showing that the filters have not been on site for more than 180 days. <br /> This is a repeat violation, Class II. <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 12/20/2018. <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 /> Waste Streams: used oil, used antifreeze, oil filters (paper/metal), metal fines, aerosol cans, absorbent, rags <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: November 30, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Jeremy Bongcaron, Manager <br /> FA0010746 PR0514402 SCO01 11/30/2018 <br /> EHD 22-02 Rev.8/22/2019 Page 11 of 11 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 />