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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 /> BRACKETTS BY TINO 21 N STOCKTON ST, LODI December 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> facility described in paragraph (A)of this subsection,or to a storage or consolidation facility that subsequently <br /> transfers the residual casings to a facility described in paragraph (A)of this subsection. <br /> (3)The drained used oil filters are accumulated, stored, and transferred in a closed, rainproof container that is <br /> capable of containing any used oil that may separate from the filters placed inside. Drums of used oil filters shall be <br /> sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured <br /> as a load to prevent movement or tipping during transfer. Containers shall be labelled as"drained used oil filters" <br /> (not as hazardous waste)and show initial date of accumulation or receipt on each container of filters. <br /> (4)Storage of less than one ton of used oil filters shall be limited to one year. Storage of one ton or more of used oil <br /> filters is limited to 180 days. <br /> (5)Persons generating,transporting, or receiving used 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 drain all metal oil filters of free-flowing oil, store them in closed, rainproof <br /> containers, label the container with the words"drained used oil filters,"and mark the container with an accumulation <br /> start date. Dispose of all used oil filters stored on-site greater than one year. Used oil filters not stored, handled <br /> and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, <br /> disposal records and supporting documentation to the San Joaquin County Environmental Health Department <br /> (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 January 15, 2020. <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 labels, Small Business Hazardous Waste Disposal <br /> Program brochure, Return to Compliance (RTC) Certification form, Free CUPA Classes Schedule <br /> Waste streams found: Used oil, waste gasoline, drained used oil filters, used absorbent, metal fines, lead acid <br /> batteries, shop towels <br /> FA0013620 PR0517908 SCO01 12/16/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 9 of 10 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 />