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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />December 09, 2020 <br /> Facility Address: <br /> 2701 W MARCH LN, STOCKTON <br /> Facility Name: <br /> MARCH LANE 76* <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters. <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: 9/16/2019. <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 Class II 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 1/8/2021. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />Documents provided during inspection: return to compliance certification, corrective action statement, sample <br />hazardous waste label, hazardous waste labels, modified contingency plan <br />Waste streams found: fuel contaminated solids, fuel contaminated liquids, fuel filters <br />Note: Discussed proper storage and handling of hazardous waste solids, including the need to keep solids and <br />liquids in separate containers. <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: Inspector Phone: <br /> CAROL PRESTO, EHS Trainee <br /> Inspector:December 09, 2020 Date: <br />Printed Name and Title: <br />Darren Eppler, Manager <br />(209) 616-3061 <br />FA0003798 PR0517579 SC001 12/09/2020 <br />EHD 22-01 Rev. 9/16/2020 Small Quantity Hazardous Waste Generator OIRPage 5 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD