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COMPLIANCE INFO_2020
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/9/2020 1:34:12 PM
Creation date
6/4/2020 2:24:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0543717
PE
2220
FACILITY_ID
FA0024429
FACILITY_NAME
Norcal Mastercraft (Whiskey Slough)
STREET_NUMBER
3407
Direction
S
STREET_NAME
WHISKEY SLOUGH
STREET_TYPE
RD
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
3407 S WHISKEY SLOUGH RD
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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S 11�1N J OAQ U I I N Environmental Health Department <br /> COUNTY- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Norcal Mastercraft(Whiskey Slough) 3407 S WHISKEY SLOUGH RD, STOCKTON February 10, 2020 <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 /> OBSERVATION: Used metal oil filters are not being handled in compliance with Title 22 California Code of <br /> Regulations section 66266.130. In the hazardous waste storage area, one black 55 gallon steel drum containing <br /> punctured metal oil filters was missing a lid. The label was also missing the accumulation start date. <br /> REGULATION GUIDANCE: <br /> (a)Used oil filters are to be managed as hazardous waste unless the conditions of one of the following paragraphs <br /> are met: <br /> (1)The filters are characterized as being nonhazardous using procedures identified in this division and applicable <br /> waste characterization procedures found in federal regulations or; <br /> (2)The conditions of subsection (b)of this section are met and the filters are managed in compliance with the <br /> requirements of subsection (c)of this section <br /> (b)For the purposes of subsection (c)of this section, "used oil filters"are defined as filters which contain a residue <br /> of used oil (as defined in Health and Safety Code Section 25250.1(a))and which are exempt from regulation as a <br /> hazardous waste under the scrap metal provision found in federal law(40 CFR Section 261.6(a)(3)(iv)). <br /> (c) In accordance with subsection (a)of this section, used oil filters that meet the conditions of subsection (b)of this <br /> section and are managed and recycled in compliance with the following requirements shall not be regulated as <br /> hazardous waste. <br /> (1)The filters are drained of free-flowing used oil. For the purposes of this subsection,free-flowing is defined as a <br /> continuous stream of oil exiting the filter when the filter is inverted. Oil exiting drop by drop is not considered to be <br /> free-flowing. However, if the filter is equipped with a device(such as a rubber flap located just inside the filter <br /> opening)which impedes the drainage of used oil from the filter,that device shall be manipulated to allow the oil to <br /> exit the filter freely, or the filter punctured, crushed, opened, drained, or otherwise handled in a manner that will <br /> allow the used oil to exit the filter. <br /> (2)The drained used oil filters are transported for purposes of metal reclamation to any of the following: <br /> (A)A smelter or other scrap metal processor where they are recycled or; <br /> (B)A storage facility or consolidation facility that subsequently transfers the filters to a facility described in paragraph <br /> (A)or(C)of this subsection or; <br /> (C)A municipal solid waste incinerator for energy recovery, if the residual casings are subsequently transferred to a <br /> facility described in paragraph (A)of this subsection,or to a storage or consolidation facility that subsequently <br /> transfers the residual casings to a facility described in paragraph (A)of this subsection. <br /> (3)The drained used oil filters are accumulated, stored, and transferred in a closed, rainproof container that is <br /> capable of containing any used oil that may separate from the filters placed inside. Drums of used oil filters shall be <br /> sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured <br /> as a load to prevent movement or tipping during transfer. Containers shall be labelled as"drained used oil filters" <br /> (not as hazardous waste)and show initial date of accumulation or receipt on each container of filters. <br /> (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 <br /> filters is limited to 180 days. <br /> (5)Persons generating,transporting, or receiving used oil filters shall use a bill of lading to record the transfer of <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: The violation was corrected during the inspection by Marcel Dawson, Service Manager, <br /> FA0024429 PR0543717 SCO01 02/10/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 9 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 />
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