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S A 'JOA U I N' Environmental Health Department <br /> t N T Y AMEIMED <br /> 1/6/2021 <br /> ." S allQuantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENTERPRISES INC 816 E FRONTAGE RD, RIPON January 05, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS N,or MINOR-Notice to Compy). <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil filters or fuel fitters. <br /> OBSERVATION:This facility generates drained used metal oil or fuel filters. A complete three year bill of lading <br /> record for used filter recycling was not observed during the inspection. Bills of lading were not observed for the <br /> following date range: 2019, 2020,2021. <br /> REGULATION GUIDANCE: <br /> Persons generating,transporting,or receiving used drained metal oil or fuel filters shall use a bill of lading to record <br /> the transfer of used filters.Bills of lading must indicate generator,transporter,and receiving company names, <br /> addresses,telephone numbers,the quantity and size of used filter containers transferred, and the date of transfer.A <br /> copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where <br /> the used filters were handled.Copies of bills of lading shall be kept for a period of three years. <br /> CORRECTIVE ACTION: Immediately obtain all missing bill of lading recycling records that can be found. Used, <br /> drained,metal filters not stored, handled and disposed of according to this section are regulated as hazardous <br /> waste. Provide a corrective action statement,bill of lading recycling records and supporting documentation to the <br /> San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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, by 2/4/2022 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Official Inspection Report, Return to Compliance Certification, Free <br /> CUPA Classes Flyer <br /> Waste streams found: Used fuel filter,fuel contaminated absorbents <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 ANYTIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: <br /> January 05,2022 Inspector: Inspector Phone: <br /> Printed Name and Title: KRISTINA SAETERN, EH Specialist (209)616-3045 <br /> Email to Kristen Dugger, Environmental Contact <br /> FA0003911 PRO518100 SCOW 01/05/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 6 of 6 Small Quantity Hazardous Waste Generator OR <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 /> z <br /> iz <br /> I <br />