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S A N J D AR I N Environmental Health Department <br /> (..)4J ,ti+ 1 Y <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 /> 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 July 8th, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <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.9/20/2019 Page 6 of 6 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 />