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SAN JOAQUIN <br />-:aU; i y <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TEC Equipment <br />2050 E Louise Ave, Lathrop <br />November 20, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />ITEM 2 <br />OBSERVATION: This facility generates drained used metal oil filters. A complete three year bill of lading record for <br />used oil filter recycling was not observed during the inspection. Bills of lading were not observed for the following <br />date range: 11/20/2016 to 11/20/2019. <br />REGULATION GUIDANCE: <br />Persons generating, transporting, or receiving used metal 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 obtain all missing bill of lading recycling records that can be found. Used <br />metal oil filters not stored, handled and disposed of according to this section are regulated as hazardous waste. <br />Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San <br />Joaquin County Environmental Health Department (EHD) within 30 days. <br />This is a repeat violation, Class II. <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 12/20/19. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Documents provided during inspection: Return to compliance certification, hazardous waste labels, hazardous <br />waste minimum requirements sheet, <br />Waste streams found: used oil, waste antifreeze, used paper oil filters, used metal oil filters. <br />Note: total hazardous waste generated for 2018 was calculated using manifest found on DTSC and RCRA <br />online sites. <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: November 20, 2019 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />JASON GAITAN, EH Specialist <br />(209) 468-9848 <br />Angel Duarte, Lead Service Writer <br />FA0010987 PR0514483 SCO01 11/20/2019 <br />EHD 22-01 Rev. 9/20/2019 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.sjcehd.com <br />