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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> advance auto 1 1133 W ELEVENTH St, Tracy April 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -One black and two orange 55 gallon drums of used oil were observed without a hazardous waste label. The label <br /> was on the secondary containment tub. <br /> -One blue drum of used paper filters was observed without an accumulation start date. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for April 2016 to December 2018 were not found on site. A copy of <br /> each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for <br /> used oil filters for the last three years, maintain them on site, and submit copies to the EHD. <br /> One black metal drum of drained used oil filters was observed without an accumulation start date and the words <br /> "Drained Used Oil Filters". Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, <br /> labeled as"drained used oil filters,"and marked with an accumulation start date. Immediately label and mark date <br /> on the container and ensure that all used oil filters are managed in this way. <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 May 16, 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 /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes, labeling guidance, application <br /> for ID number renewal <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Used Paper Filters <br /> FA0010538 PR0514370 SCO01 04/16/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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 />