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S A N J O A Q U I N Environmental Health Department <br /> COUNTY--- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LES SCHWAB TIRES#673 1717 W CHARTER WAY, STOCKTON July 01, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> OBSERVATION:This facility generates drained used metal oil filters. A complete three year bill of lading record for <br /> used oil filter recycling was not observed during the inspection. <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 minor violation. <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 7/31/2020. <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: Modified Contingency Plant template, List of Free CUPA Training <br /> Classes, Hazardous Waste Labeling Requirements guidance sheet, Return to Compliance Certification (RTC) & <br /> Corrective Action Statement(CAS)form <br /> Waste streams found: used glycol ether(brake fluid), metal fines,waste aerosol cans, used oily absorbent, used <br /> metal oil filters <br /> FA0018875 PR0538568 SCO01 07/01/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 10 of 11 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 />