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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 2/18/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PROFESSIONAL AUTO REPAIR 3091 N WILSON WAY, STOCKTON February 07, 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: <br /> 1. Immediately obtain all missing bill of lading recycling records that can be found. Used metal oil filters not stored, <br /> handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action <br /> statement, bill of lading recycling records and supporting documentation to the San Joaquin County Environmental <br /> Health Department(EHD)within 30 days. <br /> 2. Immediately separate the used paper oil filters, used plastic oil filters, and drained used metal oil filters. Manage <br /> the used paper and plastic oil filters per Title 22 California Code of Regulations. Drain all metal oil filters of <br /> free-flowing oil, store them in closed, rainproof containers, label the container with the words"drained used oil <br /> filters,"and mark the container with an accumulation start date. Dispose of all used oil filters stored on-site greater <br /> than one year. Used oil filters not stored, handled and disposed of according to this section are regulated as <br /> hazardous waste. Provide a corrective action statement, disposal records and supporting documentation to the <br /> San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The inspection report was amended by adding violations 110 and 302. <br /> -The inspector assisted Cesar Davila, owner, to create a CERS account and make a CERS submittal, and <br /> explained to Cesar how to re-activate the facility's hazardous waste ID number. <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> amended and finished on 2/18/2020 and replaces the initial checklist. <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 3/29/2020. <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: Permanent State ID Number Instructions and Application (DTSC Form <br /> 1358), Modified Contingency Plan template, Hazardous Waste Labeling Requirements guidance sheet, blank <br /> hazardous waste labels, List of Free CUPA Training Classes, and San Joaquin County Household Hazardous <br /> Waste (HHW) Facility brochure for small businesses (in english and Spanish). <br /> FA0018094 PR0526723 SCO01 02/07/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 14 of 15 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />