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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 /> DURHAM FERRY SHOP 6910 W DURHAM FERRY RD, TRACY May 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil were not found on site. Hazardous waste generators shall <br /> retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review. Immediately locate a copy of all <br /> manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> A black 55 gallon drum of drained used oil filters was missing a label . Used oil filters shall be drained of free-flowing <br /> oil, stored in a closed, rainproof container, labeled as"drained used oil filters,"and marked with an accumulation <br /> start date. This was corrected on site. <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 /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Waste streams observed: used motor oil, drained used oil filters, lead acid batteries. <br /> The blue 240 gallon tank of used oil did not have an accumulation start date. All hazardous waste tanks shall be <br /> marked with the words "Hazardous Waste" and the accumulation start date. This was corrected on site. <br /> Inspector provided hazardous waste labels and instructions for labeling, link for free CUPA classes. <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 June 28th, 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 /> 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: May 29, 2019 Inspector: Inspector Phone: <br /> 1 <br /> Printed Name and Title: CHRISTINE LAWRENCE, EHS Trainee (209)468-3562 <br /> Maninder Sandhu, co-manager <br /> FA0025067 PR0544071 SCO01 05/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />