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S A N J D AR I N Environmental Health Department <br /> u j ;"� i y AMENDED <br /> 12/30/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A M STEPHENS CONST CO INC 1 1717 S STOCKTON ST, LODI December 09, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. <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 amended inspection report. <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: Return to Compliance Certification form, Corrective action statements form, Schedule of <br /> free CUPA Classes <br /> Waste streams found: used oil, used emulsion oil, drained used oil filters, shop towels, lead acid batteries <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: December 30, 2019 Inspector: Inspector Phone: <br /> Emailed to Gina Ostlund at: <br /> Gina@amstephens.net Printed Name and Title: CLAUDIA MURO, EH Specialist (209)468-3429 <br /> Gina Ostlund, Office Manager <br /> FA0017738 PR0538575 SCO01 12/09/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 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 />