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S 11�1N J OAQ UI I N Environmental Health Department <br /> C0UNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON WOOD SHAVINGS 938 E FRENCH CAMP RD, FRENCH CAMP February 04, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> used oil filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses, <br /> telephone numbers,the quantity and size of used oil filter containers transferred, and the date of transfer.A copy of <br /> each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used <br /> oil filters were handled. Copies of bills of lading shall be kept for a period of three years. <br /> CORRECTIVE ACTION: During the inspection, Sheri Luiz, Office Manager, stated that the business switched <br /> waste vendors in 2018. In addition,the business changed ownership in February 2017. Sheri Luiz called the <br /> previous vendor, Safety-Kleen,who stated that they could not provide any disposal records from that time frame do <br /> to a change in ownership(for Safety-Kleen). Sheri stated that she would start to keep three years worth of records. <br /> This violation was corrected during the inspection. <br /> This is a Class II 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 March 5, 2020. <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 /> Documents provided during inspection: list of free training classes <br /> Waste streams found: used oil, oily debris, paper/metal oil filters, parts washer waste, bead blasting waste <br /> Note: parts washer and bead blasting waste had not been generated in the past three years <br /> The business changed ownership in February 1, 2017. <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: February 04, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Richard Winkler, Manager <br /> FA0010001 PRO514127 SCO01 02/04/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 8 Small 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 />