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SAN ,dDAQ U I N Environmental Health Department C0uNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SPEEDCO#944 1 1515 HOFF DR, RIPON August 28, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks oil filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: Immediately drain all metal oil filters of free-flowing oil, store them in closed, rainproof containers, label the container with the words"drained used oil filters,"and mark the container with an accumulation start date. Immediately obtain all missing bill of lading recycling records that can be found. Dispose of all used oil filters stored on-site greater than one year. Used oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, disposal records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by [DATE, 30 days from now] . To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Return to compliance certification, hazardous waste minimum labeling requirements sheet, Daily tank inspections log, free cupa classes flier Waste streams found: used oil, used paper oil filters, used metal oil filters, soiled rags, The following minor violations were corrected on site: OBSERVATION: The contingency plan reviewed on-site is out-of-date. The out-of-date sections are: The Primary Emergency Coordinator is listed as Jose Montes, Jose no longer works for this company. Operator updated contact information to include his name. REGULATION GUIDANCE: The contingency plan shall be reviewed, and immediately amended, if necessary, whenever: (a)applicable regulations are revised; (b)the plan fails in an emergency; (c)the facility changes in its design, construction, operation, maintenance, or other circumstances in a way that materially increases the potential for fires, explosions, or releases of hazardous waste or hazardous waste constituents, or changes the response necessary in an emergency; (d)the list of emergency coordinators changes; or (e)the list of emergency equipment changes. FA0017929 PR0538579 SCO01 08/28/2020 EHD 22-02 Rev.8/11/2020 Page 12 of 13 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD