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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MECCA EQUIPMENT 7030 S C E DIXON ST, STOCKTON August 13, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. 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 to the EHD. <br /> In the main shop: <br /> -One black 55 gallon steel drum containing drained metal oil filters was missing a label and was open. <br /> In the hazardous waste storage area: <br /> -One blue 55 gallons steel drum containing drained metal oil filters was missing a label and was open. <br /> -One black 55 gallon steel drum containing drained metal oil filters was missing the accumulation start date. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used <br /> oil filters,"and marked with an accumulation start date. Immediately label the filter containers and properly <br /> containerize the filters. Ensure that all used oil filters are managed in this way. <br /> Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that <br /> generate one ton or more of used oil filters may store the filters for up to 180 days. Since it cannot be determined <br /> how long the filters listed above have been on site, immediately recycle these filters under a bill of lading and submit <br /> a copy of the bill of lading to the EHD. <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 September 12, 2019. <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 /> Facility did not have any 2018 disposal records. <br /> Waste Streams: used oil, used antifreeze, metal/paper filters, absorbent, parts washer <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 13, 2019 Inspector: Inspector Phone: <br /> 10 <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Joseph Martin, General Manager <br /> FA0014292 PR0519094 SCO01 08/13/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 of 8 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 />