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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />December 27, 2019 <br /> Facility Address: <br /> 645 N STOCKTON ST, LODI <br /> Facility Name: <br /> JACOBS MALCOLM & BURTT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />OBSERVATION: This facility generates drained used metal oil filters through the maintenance of forklifts. Invoices <br />left with generator contain incomplete information: Information missing was quantity of filters, size of container the <br />filters were transferred in, and the name and address of the receiving facility. <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 January 26, 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: Small Business Hazardous Waste Disposal Program brochure, Schedule of Free CUPA <br />Classes, Return to Compliance Certification from <br />Waste streams found: used oil, used oil filters <br />Note: <br />- The hazardous waste label on the 55 gallon drum containing used refrigeration oil was missing the physical <br />state and the hazardous property. This was corrected on site during the inspection by Francisco Rangel. <br />- Jacobs Malcom and Burtt has forklifts serviced at facility by J.M. Equipment Company. <br /> J.M. Equipment Company is located at 321 Spreckels Ave, Manteca, CA 95336. <br />FA0010451 PR0540586 SC001 12/27/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com