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9 <br />RECEIVED <br />Aub 2 2 2018 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Environmental Health Department <br />__ Small Quantity Hazardous Waste Generator Inspection Report � -- --, <br />Facility Name: Facility Address: Data: <br />AUTO PROS J 900 S CHEROKEE LN, LODI _ �_- _ March 10, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS'l. or MINOR - Noticr to comply) <br />Item # <br />Remarks <br />601 <br />CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br />The hazardous waste label for the used oil tank listed an accumulation start date of 4-2-15 and a pick up date of <br />3-1-16. This indicates that the used oil was stored on site longer than 180 days. The hazardous waste label for the <br />used coolant drum listed an accumulation start date of 4-7-15 and a pick up date of 2-26-16. It also listed an <br />accumulation start date of 8-11-14 and a pick up date of 4-7-15. This indicates that the used coolant was stored on <br />site longer than 180 days on two separate occasions. Facilities who generate less than 1000 kg of hazardous waste <br />per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. <br />Ensure that any hazardous waste stored on site does not exceed the allowable time limits. <br />This is'a Class II violation. y.7( <br />608 <br />CCYR66266.130 Failed to properly manage used bill and fuel filters. <br />The drum of drained used oil filters did not have the drum ring affixing the drum lid to the drum. This drum is not <br />closed. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained <br />used oil filters," and marked with an accumulation start date. Immediately close the drum by using the drum ring to <br />affix the drum lid to the drum and ensure that all used oil filters are managed in this way. <br />`Bills of lading for the recycling of used oil filters for the last three years were incomplete. The bills of lading for the <br />recycling of used oil filters for 2015 and 2013 were not found on site during the inspection. A copy of each bill of <br />lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br />for the last three years, maintain them on site, and submit copies from 2015 and 2013 to the EHD. <br />-> <br />This is a minor violation. <br />Overall Inspection Comments: _ <br />On site to conduct a routine hazardous waste inspection. <br />c <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 4-10-16. <br />Please be aware as of January 1, 2013. all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <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: <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ARIS VELOSO, Senior REHS <br />(209) 468-3453 <br />rrwv:amc rmuoc4.14 a"w. wnw: vo <br />EHD 22-01 Rev. 10/3112017 Page 5 of 5 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.sjcehd.com <br />