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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 /> Granite Construction Company-Vernalis Facility 37400 S BIRD RD, TRACY January 22, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,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. Oil filters generated <br /> are drained on-site then transported by the fuel lube truck to Granite's Sacramento Shop where they are crushed <br /> and recycled. A copy of each bill of lading must be kept on site for at least three years or service receipts must <br /> contain complete information including amount of filters, street address of where the filters are being taken and an <br /> indication that the filters are drained. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes, template for off site hauling <br /> of drained used oil filters <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Oily Water <br /> -Oily Solids <br /> -Used Metal Oil Filters <br /> Note: One red metal 55 gallon drum of used oil was observed in the hazardous waste storage area with a <br /> faded, unreadable label. This was corrected on site. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> FA0019934 PR0538552 SCO01 01/22/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />