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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CORONADO STONE PRODUCTS 1 1029 S SACRAMENTO ST, LODI September 25, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3010 OBSERVATION: This facility generates used oil from equipment maintenance. Per Steven Cox, Plant Manager,the <br /> 55 gallon drums containing used oil are taken to Kludt Oil. No manifests or documentations are observed on site. <br /> REGULATION GUIDANCE: <br /> California Health and Safety Code section 25250.12. <br /> Used oil generated during maintenance operations may be transferred from its point of generation to the <br /> maintenance person's place of business, other than a residence,for the purpose of consolidation in a tank or <br /> container,without meeting the requirements of Sections 25160, 25163, and 25201, if the material is to be recycled <br /> at an authorized offsite hazardous waste facility and if all the following conditions are met: <br /> (a) The generator transports the used oil in a vehicle owned by the generator or owned by an employee of the <br /> generator. <br /> (b) Not more than 55 gallons are transferred in the vehicle at any one time. <br /> (c) The used oil is managed in accordance with all laws concerning storage and handling of hazardous wastes <br /> upon consolidation at the maintenance person's place of business. <br /> (d) The used oil is deemed to be generated at the point of consolidation upon consolidation. <br /> CORRECTIVE ACTION: Provide a corrective action statement to the San Joaquin County Environmental Health <br /> Department(EHD)within 30 days demonstrating that that the above guidance will be followed. In addition keep <br /> documentation showing that the waste is being properly handled including the name and street address of the <br /> maintenance company, maximum volume of used oil being transferred, and the final disposition of the used oil. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 10/12/2023 and replaces the initial checklist. <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 /> 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 ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 12, 2023 Inspector: Inspector Phone: <br /> Printed Name and Title: KRISTINA SAETERN, EH Specialist (209)616-3045 <br /> Emailed to Steven Cox, Plant Manager <br /> FA0000132 PR0547681 SCO01 09/25/2023 <br /> EHD 22-01 Rev.12/06/2021 Page 7 of 7 Small Quantity Hazardous Waste Generator OIR <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 />