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San Joaquin County LADED Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205 -6232 Telephone: (209 ) 468 -3420 Fax : (209 ) 468-3433 Web: www. swqov . org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : YARA NORTH AMERICA 212 LUCE AVE , STOCKTON September 28 , 2018 SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR = Notice to Comply) Item # Remarks 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . Pape Machinery invoice NO . 1238718 (2-6-2017 ) indicated that oily solid waste was generated from a broken machine . Holt of California invoice SW080267023 ( 1 - 10-2018 ) indicated that anew oil filter was installed into a machine . Shawn Ross , Facilities Manager, stated that if a machine breaks down and leaks , the spill and the broken machine is cleaned up by a maintenance company and taken off site back with them . No disposal records for oily absorbent or used oil filters were observed during the inspection . Per California Health & Safety code ( HSC) 25163 , a valid hazardous waste transporter license is required to transport hazardous waste . Per Title 22 California Code of Regulations ( CCR) 66266 . 130 , oil filters that are not completely drained need to be managed as hazardous waste . If the oil filters are completely drained , they can be disposed of via recycling . A bill of lading needs to be left with the facility for drained oil filters . Per 22 CCR 66266 . 130 (c) (5 ) , a bill of lading needs to indicate : the generator and transporter, the receiving company names , addresses and telephone numbers , the quantity and size of the used oil filter containers transferred , and the date of transfer. Immediately make a hazardous waste determination on any waste that is generated through the repair companies . If the waste is deemed to be hazardous , manage according to hazardous waste laws and regulations . This is a minor violation. Overall Inspection Comments . An inspection report was provided to the facility operator on the day of inspection . The report was amended by the EHD . The amended report replaces the initial report . 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 , within 30 days of receiving the amended inspection report . Note : violation 102 was added 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 . Waste streams : used oil , absorbent , oil filters , parts washer Any hazardous waste generated by maintenance is picked up by third party maintenance businesses . The forklifts are serviced by Toyota and Holt . The loaders are serviced by Pape Machinery . The facility had the receipts required but the receipts did not indicate how much waste was generated during each visit . In addition , 312 Luce Ave borders 212 Luce Ave . All of the waste on site is consolidated to one location at 312 Luce Ave . The bills left by the maintenance companies are for 212 Luce Ave . During the inspection , the facility agreed to start writing down how much waste is generated in each facility . AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE . THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE . Received by : Date : September 28 , 2018 Inspector: Inspector Phone: Printed Name and Title: JOHN ALANIZ , REHS (209 ) 468 -3147 sent via mail and email , FA0020110 PR0539199 SCO01 09/28/2018 EHD 22-01 Rev. 09/22/16 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR