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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Moctezumas Auto Dismantling &Auto 1 1679 S Union St, Stockton December 21, 2018 <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 /> Disposal records for the used oil filters from the forklifts were not found on site.The manager stated that someone <br /> comes to work on the forklift and takes the waste back with him. The manager did not know who did the work on <br /> the forklifts or what he does with the waste. Per Title 22 California Code of Regulations(CCR)66266.130, oil filters <br /> that are not completely drained need to be managed as hazardous waste. If the oil filters are completely drained, <br /> they can be disposed of via recycling.A bill of lading needs to be left with the facility for drained oil filters. Per 22 <br /> CCR 66266.130 (c)(5), bills of lading must indicate generator,transporter, and receiving company names, <br /> addresses,telephone numbers,the quantity and size of used oil filter containers transferred, and the date of <br /> transfer. If the oil filters are being taken as recycling, immediately start to keep and store the bills of lading when the <br /> filter waste is generated. <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 /> Waste Streams: used oil, used antifreeze, forklift waste, used absorbent <br /> Note: Violations 102, 110, 113, and 608 were added. <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: JOHN ALANIZ, REHS (209)468-3147 <br /> FA0024425 PR0542525 SCO03 12/21/2015 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 7 Small Quantity Hazardous Waste Generator OIR <br />