Laserfiche WebLink
SAN J O A Q U I N Environmental Health Department <br /> CVUN i Y <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 /> OBSERVATION: Copies of bills of lading for drained used oil filters from the servicing of forklifts were not found on <br /> site. According to Michael Wesson, Lab Manager,Central Valley Lift Truck, Inc.,services the forklifts and take the <br /> used oil filers back with them. Invoices 44291 (6/19/2018)and 43178(2/7/2018)show that oil filters were changed <br /> on the forklifts. <br /> REGULATION: Per California Health&Safety Code(HSC)25163,a valid hazardous waste transporter license is <br /> required to transport hazardous waste. Per Title 22 California Code of Regulations(CCR)66266.130, oil filters that <br /> are not completely drained need to be managed as hazardous waste. If the oil filters are completely drained,they <br /> can be disposed of via recycling.A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR <br /> 66266.130(c)(5),a bill of lading needs to indicate:the generator and transporter,the receiving company names, <br /> addresses and telephone numbers,the quantity and size of the used oil filter containers transferred,and the date of <br /> transfer. <br /> CORRECTIVE ACTION: If the oil filters are being taken as recycling, immediately start to store the bills of lading <br /> from the contractor when the waste leaves the site. <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 October 3, 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 /> Notes: <br /> -The facility did not dispose of any hazardous waste in 2018. <br /> -Waste Streams: Used Oil, Oily Metal Fines, Oil Filters, Oily Debris, Forklift Maintenance, Expired Products <br /> -Discussed waste accumulation start times and contractor maintenance requirements. <br /> -Gave the facility a County Household Hazardous brochure. <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: September 03, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Michael Wesson, Lab Manager <br /> FA0015493 PRO539037 SCO01 09/03/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 7 of 7 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 />