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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> American Honda Motor Co,.lnc. Frenchcamp 1 123 VAL DERVIN PKWY, STOCKTON March 18, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. <br /> Interstate Battery picks up the batteries. A manager stated that a receipt will not be given for every pickup. A copy <br /> of each bill of lading must be kept on site for at least three years. <br /> That manager stated that receipts will be requested and kept for all pickups. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> In the hazardous waste storage area: <br /> -One black 16 gallon steel drum containing used absorbent was observed without a hazardous waste label. <br /> -One black 16 gallon steel drum labeled"paint"was observed with a hazardous waste label missing the hazardous <br /> property, physical state, name and address of the generator, and the words"hazardous waste." <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Disposal records for the used oil filters for the last three years were not found on site for the service of the forklifts <br /> by Watts. Per Title 22 California Code of Regulations(CCR)66266.130, oil filters that are not completely drained <br /> need to be managed as hazardous waste. If the oil filters are completely drained,they can be disposed of via <br /> recycling.A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR 66266.130(c)(5), bills of <br /> lading must indicate generator,transporter, and receiving company names,addresses,telephone numbers,the <br /> quantity and size of used oil filter containers transferred, and the date of transfer. If the oil filters are being taken as <br /> recycling, immediately start to keep and store the bills of lading when the filter waste is generated. <br /> This is a minor 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 March 17, 2019. <br /> FA0003558 PRO513810 SCO01 03/18/2019 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br />