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SAN JOA UIN <br />-:aU; i y <br />Environmental Health Department <br />AMENDED <br />9/8/2020 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Gillson Trucking Inc. <br />1801 E CHARTER WAY, STOCKTON <br />August 10, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <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: <br />Immediately obtain all missing bill of lading recycling records that can be found. <br />Immediately drain all metal oil filters of free-flowing oil, store them in closed, rainproof containers, label the container <br />with the words "drained used oil filters," and mark the container with an accumulation start date. <br />Dispose of all used oil filters stored on-site greater than one year. Used oil filters not stored, handled and disposed <br />of according to this section are regulated as hazardous waste. Provide a corrective action statement, disposal <br />records and supporting documentation to the San Joaquin County Environmental Health Department (EHD) within <br />30 days. <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. A complete report was <br />finished on September 8, 2020 and 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 />Minor Violations Corrected During the Inspection: An emergency coordinator and modified contingency plan was <br />posted during the inspection. <br />Waste Streams Observed During the Inspection: used oil filters, waste fuel <br />Documents provided during inspection: Schedule of Free CUPA Classes, EPA ID Application, Modified <br />Contingency Plan template, Household Hazardous Waste Facility Small Business Program Brochure, <br />Hazardous Waste Labeling Information <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: September 08, 2020 <br />Inspector: <br />Inspector Phone: <br />Emailed to Harsimran Singh at: <br />harsimran@gillsontrucking.net Printed Name and Title: <br />CLAUDIA MURO, EH Specialist <br />(209) 468-3420 <br />Harsimran Singh, Owner <br />FA0013638 PR0546134 SCO01 08/10/2020 <br />EHD 22-01 Rev. 8/11/2020 Page 10 of 10 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.sjgov.org/EHD <br />