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SAN 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 /> FLEENOR CO INC 4201 E FREMONT ST. STOCKTON August 12. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,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 /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> One black metal 55 gallon drum of drained used oil filters was observed without an accumulation start date. <br /> Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that <br /> generate one ton or more of used oil filters may store the filters for up to 180 days. Immediately recycle these <br /> filters under a bill of lading and submit a copy of the bill of lading to the EHD. <br /> One black metal 55 gallon drum of drained used oil filters were observed without an accumulation start date. Used <br /> oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil <br /> filters,"and marked with an accumulation start date. Immediately ensure that all used oil filters are managed in this <br /> way. This was corrected on site. <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 September 12,2019. <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, labeling guidance, hazardous waste labels, flyer for free <br /> CUPA classes <br /> Waste Streams.- <br /> -Used <br /> treams:-Used Oil <br /> -Used Antifreeze <br /> -Drained Used Oil Filters <br /> -Oily Absorbent <br /> -UW Batteries <br /> -UW Aerosols <br /> -Laundered Rags <br /> Note: The contingency plan was missing an emergency coordinator. This was corrected on site. <br /> FA0016198 PR0538504 SCO01 08/12/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 7 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvvw.sjcehd.com <br />