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S A N J D AR I N Environmental Health Department u j ;"� i y AMENDED 6/20/2022 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMERICAN RED CROSS 65 N COMMERCE ST, STOCKTON June 20, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters. OBSERVATION: This facility generates drained used metal oil or fuel filters. A complete three year bill of lading record for used filter recycling was not observed during the inspection. REGULATION GUIDANCE: Persons generating,transporting, or receiving used drained metal oil or fuel filters shall use a bill of lading to record the transfer of used filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses,telephone numbers,the quantity and size of used filter containers transferred, and the date of transfer.A copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: Immediately obtain all missing bill of lading recycling records that can be found. Used, drained, metal filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class II violation. 3010 OBSERVATION: This facility generates used oil from equipment maintenance. Kohler generator was noted in the 3/31/2022 invoice to have the oil changed with no indication of where the waste is to be taken. REGULATION GUIDANCE: California Health and Safety Code section 25250.12. Used oil generated during maintenance operations may be transferred from its point of generation to the maintenance person's place of business, other than a residence,for the purpose of consolidation in a tank or container,without meeting the requirements of Sections 25160, 25163, and 25201, if the material is to be recycled at an authorized offsite hazardous waste facility and if all the following conditions are met: (a) The generator transports the used oil in a vehicle owned by the generator or owned by an employee of the generator. (b) Not more than 55 gallons are transferred in the vehicle at any one time. (c) The used oil is managed in accordance with all laws concerning storage and handling of hazardous wastes upon consolidation at the maintenance person's place of business. (d) The used oil is deemed to be generated at the point of consolidation upon consolidation. CORRECTIVE ACTION: Provide a corrective action statement to the San Joaquin County Environmental Health Department(EHD)within 30 days. The statement must list the following: name and street address of the maintenance company, maximum volume of used oil being transferred,final disposition of the used oil. This is a Class II violation. Overall Inspection Comments: 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 FA0002435 PR0518109 SCO01 06/20/2022 EHD 22-01 Rev.12/06/2021 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD