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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/erid <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> &L BROCK CONSTRUCTION CO 1Nr 4145 ( 41-1 ^.Y CT STOCKTON hrunry 26. 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> A black 55 gallon drum of oiVfuel filters inside the waste oil shed have been on site longer than a year. Facilities that <br /> generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that generate one ton <br /> or more of used oil filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of <br /> lading and submit a copy of the bill of lading to the EHD. <br /> A black 55 gallon drum of oil/fuel filters inside the waste oil shed was open, not labeled and had no start accumulation <br /> date. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained <br /> used oil filters," and marked with an accumulation start date. Immediately close, label and mark a start accumulation <br /> date on the 55 gallon drum of fuel filters and ensure that all used oil filters are managed in this way. <br /> Bills of lading for the recycling of used oil/fuel filters for the last three years were not found on site. A copy of each bill <br /> of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filter <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class 11 <br /> Overall Inspection Comments: <br /> omplete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> iocumenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> :)aperwork, by March 27, 2016 . <br /> ?lease be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> )nline to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> 'Rotes: <br /> The facility did not generate hazardous waste in 2015 due to out servicing their trucks for maintenance <br /> according to Lisa Coussons, the Controller. <br /> Provide SJCEHD CUPA class schedule <br /> Provided Return to Compliance Certification <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> \ice ' lb <br /> - ' <br /> Printed Name and Title: FATINAH ZAREEF, REHS (209) 953-7311 <br /> USCtCousSoYNS12b ab <br /> Page 4 of 4 <br />