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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 9/8/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Gillson Trucking Inc. 1 1801 E CHARTER WAY, STOCKTON August 10, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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: <br /> Immediately obtain all missing bill of lading recycling records that can be found. <br /> Immediately drain all metal oil filters of free-flowing oil, store them in closed, rainproof containers, label the container <br /> with the words"drained used oil filters,"and mark the container with an accumulation start date. <br /> Dispose of all used oil filters stored on-site greater than one year. Used oil filters not stored, handled and disposed <br /> of according to this section are regulated as hazardous waste. Provide a corrective action statement, disposal <br /> records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within <br /> 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on September 8, 2020 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br /> Minor Violations Corrected During the Inspection: An emergency coordinator and modified contingency plan was <br /> posted during the inspection. <br /> Waste Streams Observed During the Inspection: used oil filters, waste fuel <br /> Documents provided during inspection: Schedule of Free CUPA Classes, EPA ID Application, Modified <br /> Contingency Plan template, Household Hazardous Waste Facility Small Business Program Brochure, <br /> Hazardous Waste Labeling Information <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 08, 2020 Inspector: Inspector Phone: <br /> Emailed to Harsimran Singh at: <br /> harsimran@gillsontrucking.net Printed Name and Title: CLAUDIA MURO, EH Specialist (209)468-3420 <br /> Harsimran Singh, Owner <br /> FA0013638 PR0546134 SCO01 08/10/2020 <br /> EHD 22-01 Rev.8/11/2020 Page 10 of 10 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.sjgov.org/EHD <br />