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SAN JOAQUIN <br /> Environmental Health Department <br />(JIJ 1\J 1 Y <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />WOODY'S MOBILE <br />Facility Address: <br />7750 W ELEVENTH ST, TRACY <br />Date: <br />December 07, 2021 <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 filters or fuel filters. <br />OBSERVATION: This facility generates drained used metal oil or fuel filters. A complete three year bill of lading <br />record for used filter recycling was not observed during the inspection. Bills of lading were not observed for the <br />following date range: 2018-2021. <br />REGULATION GUIDANCE: <br />Persons generating, transporting, or receiving used drained metal oil or fuel filters shall use a bill of lading to record <br />the transfer of used filters. Bills of lading must indicate generator, transporter, and receiving company names, <br />addresses, telephone numbers, the quantity and size of used filter containers transferred, and the date of transfer. A <br />copy of each bill of lading must be kept on the premises of the generator, transporter, and receiving facility where <br />the used 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 />drained, metal filters not stored, handled and disposed of according to this section are regulated as hazardous <br />waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the <br />San Joaquin County Environmental Health Department (EHD) within 30 days. <br />This is a Class II 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 12/22/2021 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 />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: December 22, 2021 <br />Printed Name and Title: <br />Report mailed to; Gilbert Alcazar, Mechanic <br />inspector: <br />FREDERICK ERNEST, REHS <br />Inspector Phone: <br />(209) 616-3026 <br />FA0026906 PR0547344 SC001 12/07/2021 <br />EHD 22-01 Rev. 9/16/2020 Page 8 of 8 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 1 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD