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SAN _JOAQUIN Environmental Health Department <br /> -COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KALENDS AUTO WRECKING 8237 E HWY 26 , STOCKTON Au ust 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management <br /> exemption. <br /> Approximately 20 used lead acid batteries were observed on site. The used lead acid batteries were not labeled <br /> with an accumulation start date and no bill of ladings for used lead acid batteries were available for review. To <br /> maintain an exemption from managing spent lead acid batteries as hazardous waste, a generator shall not store <br /> more than one ton of spent batteries at any one location for more than 180 days, store one ton or less of spent <br /> batteries at any one location for more than one year, or remove the electrolyte from spent batteries. Immediately <br /> comply with the storage requirements of used lead acid batteries or begin managing all used lead acid batteries as <br /> hazardous waste. <br /> This is a Class II violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> -One black metal 55 gallon drum of drained used oil filters was observed without the words"Drained Used Oil <br /> Filters"and an accumulation start date. <br /> -One cardboard box of drained used oil filters was observed in the hazardous waste storage area open and without <br /> a label. Oil had soaked through the bottom and sides of cardboard container. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil <br /> filters,"and marked with an accumulation start date. Immediately label the drum and ensure that all used oil filters <br /> are managed in this way. <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 /> One black metal 55 gallon drum of drained used oil filters was observed without an accumulation start date. No <br /> disposal records for oil filters was available for review during the inspection. Facilities that generate up to one ton of <br /> used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil <br /> filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a <br /> copy of the bill of lading to the EHD. <br /> This is a repeat violation, Class ll. <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 16, 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 /> Inspector Provided: Return to Compliance certification, flyer for free CUPA classes, labeling guidance <br /> FA0005359 PR0529505 SCO01 08/16/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 7 of 8 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />