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AMENDED San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax: (209 ) 468-3433 Web : www. sjgov. orA/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: YARA NORTH AMERICA 312 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 SWO80267023 ( 1 - 10-2018) indicated that a new 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 . The following violation was corrected on site during the inspection : 406 : Three red 55 gallon steel drums were observed without an empty label . Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied . Start managing all empty containers per this section . 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. FA0020111 PRO539198 SCO01 09/28/2018 EHD 22-01 Rev. 09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR