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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />February 07, 2019 <br /> Facility Address: <br /> 14150 S Harlan Rd, Lathrop <br /> Facility Name: <br /> JH Motorsports Inc <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 />One black metal 55 gallon drum of drained used oil filters was observed without an accumulation start date. No <br />disposal records were available for metal filters during the inspection. Facilities that generate up to one ton of used <br />oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may <br />store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the <br />bill of lading to the EHD. <br />One black metal 55 gallon drum of drained used oil filters was 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 mark the date and ensure that all used oil filters <br />are managed in this way. <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 />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 March 11, 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, modified contingency plan, flier for free CUPA classes, <br />labeling guidance <br />Waste Streams Observed: <br />-Used Oil <br />-Used Antifreeze <br />-Drained Used Metal Filters <br />-Used Paper Filters <br />-UW Aerosols <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: Inspector Phone: <br /> (209) 468-8257 LYDIA BAKER, REHS <br /> Inspector:February 07, 2019 Date: <br />Printed Name and Title: <br />Shawn Strange, Shop Foreman <br />Page 5 of 5 <br />FA0023537 PR0541104 SC001 02/07/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com