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S A NJO A Q U I N Environmental Health Department <br /> -- COU N 1 Y AMENDED <br /> 10/2412019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI MEMORIAL CEMETERY 5750 E PINE ST , LODI October 04 , 2019 <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 : This facility generates drained used metal oil filters through the servicing of the tractor and <br /> backhoe . Servicing is done onsite at 5750 E Pine St. , Lodi by Pape Machinery . The waste generated including used <br /> oil and drained used metal filters is taken to facility address is 8621 S . EI Dorado St. , in French Camp by Pape. A <br /> complete three year bill of lading record for used oil filter recycling was not observed during the inspection for the <br /> following date range: October 04, 2016 - October 04 , 2019 . <br /> REGULATION GUIDANCE : <br /> Persons generating , transporting , or receiving used metal 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 : Immediately obtain all missing bill of lading recycling records that can be found . Used <br /> metal oil filters not stored , handled and disposed of according to this section are regulated as hazardous waste . <br /> Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San <br /> Joaquin County Environmental Health Department ( EHD) within 30 days . <br /> This is a repeat violation , Class II , <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 November 24 , 2019 , <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 : Hazardous Waste Emergency Information form . <br /> Waste streams found : Oily solids : shop rags , used absorbent , two empty 55 gallon drums that once contained <br /> hazardous waste <br /> Note : Cemetery Superintendent stated facility is outsourcing their maintenance operations that once generated <br /> hazardous waste . <br /> Pape , services the tractor and backhoe at the cemetery and takes waste generated such as used oil and <br /> drained used metal oil filters to Pape Machinery facility at 8621 S . EI Dorado St . , in French Camp . <br /> Odyssey Landscaping , Inc , 5400 CA- 12 , in Lodi performs 95ound maintenance . <br /> Cemetery Cars ( golf carts) are serviced off site at Acme Saw and Supply , 214 N . Sacramento St , in Lodi . <br /> FA0009725 PR0514008 SCO01 10/04/2019 <br /> EHD 22-01 Rev, 9/20/2019 Page 7 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />