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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: Marks Fuel& Food, Inc. 880 E VICTOR RD, LODI September 13, 2023 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. OBSERVATION: A hazardous waste container was observed on-site with a blank hazardous waste label. The container was: one black metal 55 gallon drum of fuel contaminated water. REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition (contents), accumulation start date CORRECTIVE ACTION: The violation was corrected during the inspection by placing a completed hazardous label on the drum. No further action is required to correct this violation. This is a repeat violation, Class Il. 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters. OBSERVATION: This facility generates drained used metal 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: 09/13/2020 through 09/13/2023. Per 3/3/23 work order, all 87 fuel filters were replaced. Per Manish, BZ Maintenance took the used filters with them. 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 repeat violation, Class Il. 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 October 13, 2023. Wastes generated by this facility: fuel contaminated water, fuel contaminated solids (absorbent), fuel filters To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($162). To schedule an appointment, please call (209)468-3420. FA0003862 PR0513905 SCO01 09/13/2023 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