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S0 JOA U 1 Environmental Health Department U ; i y I AMENDED 1/22/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ULLOAS TOW&AUTO REPAIR 620 S WILSON WAY, STOCKTON January 16, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured as a load to prevent movement or tipping during transfer. Containers shall be labelled as"drained used oil filters" (not as hazardous waste)and show initial date of accumulation or receipt on each container of filters. (4)Storage of less than one ton of used oil filters shall be limited to one year. Storage of one ton or more of used oil filters is limited to 180 days. (5)Persons generating,transporting, or receiving used oil filters shall use a bill of lading to record the transfer of used oil filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses, telephone numbers,the quantity and size of used oil filter containers transferred, and the date of transfer.A copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used oil filters were handled. Copies of bills of lading shall be kept for a period of three years. Persons generating,transporting, or receiving used metal oil filters shall use a bill of lading to record the transfer of used oil filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses, telephone numbers,the quantity and size of used oil filter containers transferred, and the date of transfer.A copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used oil filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: 1. Immediately separate the paper used oil filters from the metal used oil filters. Paper used oil filters are regulated and are to be managed as hazardous waste. Drain all metal oil filters of free-flowing oil, store them in closed, rainproof containers, label the container with the words"drained used oil filters,"and mark the container with an accumulation start date. Dispose of all used oil filters stored on-site greater than one year. Used oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, disposal records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. 2. Immediately obtain all missing bill of lading recycling records that can be found. Used metal oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. Overall Inspection Comments: Notes: -The amount of hazardous waste generated in the last calendar year could not be determined at the time of inspection due to a lack of disposal records. -Violations 102 and 601 were added to the inspection report. -Violation 117 was replaced with Violation 120. An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written and amended the complete report on 1/22/2020 which replaces the initial checklist. FA0019963 PR0539007 SCO01 01/16/2020 EHD 22-01 Rev.9/20/2019 Page 15 of 16 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com