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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for SSHP Cold Storage, LLC as of August 24, 2020. <br /> Open violations from June 18, 2020 inspection <br /> Violation#608-Failed to properly manage used oil and fuel filters. <br /> OBSERVATION:This facility generates drained used metal oil filters. A complete three year bill of lading record for <br /> used oil filter recycling through the maintenance of forklifts was not observed during the inspection for the following <br /> date range:June 18, 2017-June 18, 2020. <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 violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Open violations from August 05, 2016 inspection <br /> Violation#101 -Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive.A hazardous waste generator shall not treat, store, dispose of, <br /> transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web <br /> site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number.Immediately <br /> reactivate your state ID number and submit evidence to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 4 of 5 <br />