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S0 JOA U 1 Environmental Health Department <br /> u ; i y I AMENDED <br /> 119/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'Reilly Auto Parts#2567 1 1440 E Harding Way, Stockton January 08, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: <br /> A 5-gallon bucket about half way filled with metal fines generated from brake resurfacing was labeled as <br /> "Non-Regulated Material, (Metal Brake Shavings)" (see photos IMG 0175, 0178-9).According to a document <br /> found at the facility at the time of inspection, brake lathe shavings"are NOT considered a hazardous waste since <br /> they are managed as a recyclable metal by[the facility's]waste vendor"(see photo IMG 0221). However, bills of <br /> lading and waste manifests reviewed at the time of inspection, do not demonstrate that the facility is either recycling <br /> the metal fines or disposing of them as hazardous waste(IMG 0229, 0249). <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately stop recycling and/or disposing of metal fines as non-hazardous waste, <br /> make a hazardous waste determination for the brake resurfacing waste, and manage it according to Title 22 CCR. <br /> Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous <br /> waste. Use waste sampling and test results or other knowledge to support your hazardous waste determination. <br /> Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a repeat violation, Class II. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility.The emergency notification <br /> posted in the manager's, Daniel Castro, office was missing the location of fire extinguishers and spill control <br /> material (see photo IMG 0294). <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by the manager, Daniel Castro,who <br /> attached a facility site map to the emergency notification showing the location of fire extinguishers and spill control <br /> material. No further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> FA0009438 PR0513836 SCO01 01/08/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 9 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 />