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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JIM SANTINI 20707 SEXTON RD, ESCALON July 26, 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. Bills of lading were not observed for the following date range: July 2019, 2020, 2021, July 2022 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. OBSERVATION: Containers of used metal oil or fuel filters out of compliance with the storage rules were observed on-site. The following used metal oil or fuel filter containers were on-site: -One blue 55 gallon drum was observed on the south side of the barn without labeling -One blue 55 gallon drum was observed on the south side of the barn have been stored on site for longer than 180 days. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66266.130 Management of Used Oil Filters. California Health&Safety Code section 25250.22 Fuel Filters CORRECTIVE ACTION: Label the container with the words"drained used oil filters"or"used gasoline filters", depending on the contents. Mark the container with an accumulation start date. Dispose of all used filters stored on-site greater than one year. Used filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, disposal records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. 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 paperwork, by 8/25/2022. Wastes generated by this facility: - Used oil FA0017325 PR0530247 SCO01 07/26/2022 EHD 22-01 Rev.12/06/2021 Page 5 of 6 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