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SAN 10 A Q U I N Environmental Health Department <br /> CC)u Iv-1 Y AMENDED <br /> 2/26/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HOLT OF CALIFORNIA 1521 W CHARTER WAY, STOCKTON February 13, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured <br /> as a load to prevent movement or tipping during transfer. Containers shall be labelled as"drained used oil filters" <br /> (not as hazardous waste)and show initial date of accumulation or receipt on each container of filters. <br /> (4) Storage of less than one ton of used oil filters shall be limited to one year. Storage of one ton or more of used oil <br /> filters is limited to 180 days. <br /> (5) Persons generating,transporting, or receiving used oil filters shall use a bill of lading to record the transfer of <br /> used oil filters. Bills of lading must indicate generator,transporter, and receiving company names,addresses, <br /> telephone numbers,the quantity and size of used oil filter containers transferred, and the date of transfer.A copy of <br /> each bill of lading must be kept on the premises of the generator,transporter,and receiving facility where the used <br /> oil filters were handled. Copies of bills of lading shall be kept for a period of three years. <br /> CORRECTIVE ACTION: Immediately remove the used paper oil filter and the standing oil from the two drums of <br /> metal oil filters, mentioned above. Manage the used paper oil filter and used oil per Title 22 CCR. Immediately drain <br /> all metal oil filters of free-flowing oil, store them in closed, rainproof containers, label the container with the words <br /> "drained used oil filters,"and mark the container with an accumulation start date. Dispose of all used oil filters <br /> stored on-site greater than one year. Used oil filters not stored, handled and disposed of according to this section <br /> are regulated as hazardous waste. Provide a corrective action statement, disposal records and supporting <br /> documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps. <br /> This is a minor violation. <br /> FA0005303 PR0507077 SCO01 02/13/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 23 of 26 Large 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 />