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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 8/12/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J&M TRANSMISSION INC 7944 W ELEVENTH ST,TRACY June 08, 2020 <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended <br /> and replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br /> The following changes were made to this report: <br /> -Violation 110 was omitted due to violation being given in error. <br /> -Violation 601 added to include the following: "-One 55-gallon drum with used paper oil filters observed with an <br /> accumulation start date of 12-10-2019; Storage time greater than 180 days." <br /> Documents provided during inspection: Return to compliance certification, hazardous waste labels. <br /> Waste streams found: used oil, waste coolant, used paper oil filters, used metal oil filters, lead acid batteries, <br /> soiled rags. <br /> The following violations were corrected on site: <br /> Violation 1: OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br /> -One 55-gallon drum with waste coolant observed with no cap on bunghole. Operator corrected by securing cap <br /> on bunghole. <br /> -One 55-gallon drum with used paper oil filters observed with non-secure lid. Operator secured ring around lid. <br /> REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <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: June 08, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Mauricio Urteaga; President,jmtransmissioninc@sbcglobal.n <br /> FA0010776 PR0514413 SCO01 06/08/2020 <br /> EHD 22-01 Rev.8/11/2020 Page 7 of 7 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.sjgov.org/EHD <br />