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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 /> Becker Transmission and Auto Repair 334 E LOCKEFORD ST, LODI August 23, 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 /> Bills of lading for the recycling of used oil filters for 2018, 2017, and 2015 were not found on site. A copy of each bill <br /> of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil <br /> filters for the last three years, maintain them on site, and submit copies to the EHD. <br /> A 55-gallon black drum labeled as and containing drained used oil filters was found with the lid open, several oil <br /> filters and used oil sitting on top of the lid, and lacking an accumulation start date.A 55-gallon red drum containing <br /> used oil filters and a torn label that read used oil filters was found open under a table in the middle of the shop. The <br /> label on the red drum of filters also lacked an accumulation start date.A 5-gallon blue bucket containing used oil <br /> and two oil filters was found open and unlabeled. Christopher Becker, a mechanic and owner of the business, <br /> placed the two filters from the bucket into the black used oil filter drum. Facilities that generate up to one ton of used <br /> oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may <br /> store the filters for up to 180 days. Since it cannot be determined how long these oil filters have been on site, <br /> immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. <br /> A 55-gallon black drum labeled as and containing drained used oil filters was found with the lid open, several oil <br /> filters and used oil sitting on top of the lid, and lacking an accumulation start date.A 55-gallon red drum containing <br /> used oil filters and a torn label that read used oil filters was found open under a table in the middle of the shop. The <br /> label on the red drum of filters also lacked an accumulation start date.A 5-gallon blue bucket containing used oil <br /> and two oil filters was found open and unlabeled. Christopher Becker, a mechanic and owner of the business, <br /> placed the two filters from the bucket into the black used oil filter drum. Used oil filters shall be drained of <br /> free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters,"and marked with an <br /> accumulation start date. Immediately drain any undrained filters, containerize the filters in a closed container, and <br /> ensure the containers are properly labeled, including the accumulation start date. Ensure that all used oil filters are <br /> managed in this way. Since it cannot be determined how long these oil filters have been on site, immediately recycle <br /> these filters under a bill of lading and submit a copy of the bill of lading to the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The report was amended <br /> by the EHD. The EHD has written the complete report, on 8/28/2018, which replaces the initial checklist. <br /> Notes: <br /> -The amount of hazardous waste generated in the last calendar year could not be determined at the time of <br /> inspection due to missing hazardous waste manifests. <br /> - Provided at the time of inpsection: hazardous waste labels, hazardous waste labeling guidance, EPA ID <br /> number application, Small Business Hazardous Waste Disposal Program Brochure, and List of free CUPA <br /> classes. <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 /> FA0017939 PR0538584 SCO01 08/23/2018 <br /> EHD 22-01 Rev.09/22/16 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR <br />