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S0 JOA U 1 Environmental Health Department u ; i y I AMENDED 1/22/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ULLOAS TOW&AUTO REPAIR 620 S WILSON WAY, STOCKTON January 16, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. OBSERVATION: Containers of used metal oil filters out of compliance with the storage rules were observed on-site. The following used metal oil filter containers were on-site: 1.A 55-gallon black steel drum, labeled as"Drained Used Oil Filters"and with a pick up date of 1/29/19,was observed open, storing used metal and paper oil filters, and marked with an illegible accumulation start date(IMG 0538-41). 2.At least five used metal oil filters were observed inside the open secondary containment for the three steel drums of used oil and the one poly drum of used antifreeze, and were missing the words"drained used oil filters"and the accumulation start date(IMG 0535, 0537). 3.A complete three year bill of lading record for used oil filter recycling was not observed during the inspection. Bills of lading were not observed for the following date range: 1/16/2017- 1/16/2020. REGULATION GUIDANCE: (a)Used oil filters are to be managed as hazardous waste unless the conditions of one of the following paragraphs are met: (1)The filters are characterized as being nonhazardous using procedures identified in this division and applicable waste characterization procedures found in federal regulations or; (2)The conditions of subsection (b)of this section are met and the filters are managed in compliance with the requirements of subsection (c)of this section (b)For the purposes of subsection (c)of this section, "used oil filters"are defined as filters which contain a residue of used oil (as defined in Health and Safety Code Section 25250.1(a))and which are exempt from regulation as a hazardous waste under the scrap metal provision found in federal law(40 CFR Section 261.6(a)(3)(iv)). (c) In accordance with subsection (a)of this section, used oil filters that meet the conditions of subsection (b)of this section and are managed and recycled in compliance with the following requirements shall not be regulated as hazardous waste. (1)The filters are drained of free-flowing used oil. For the purposes of this subsection,free-flowing is defined as a continuous stream of oil exiting the filter when the filter is inverted. Oil exiting drop by drop is not considered to be free-flowing. However, if the filter is equipped with a device(such as a rubber flap located just inside the filter opening)which impedes the drainage of used oil from the filter,that device shall be manipulated to allow the oil to exit the filter freely, or the filter punctured, crushed, opened, drained, or otherwise handled in a manner that will allow the used oil to exit the filter. (2)The drained used oil filters are transported for purposes of metal reclamation to any of the following: (A)A smelter or other scrap metal processor where they are recycled or; (B)A storage facility or consolidation facility that subsequently transfers the filters to a facility described in paragraph (A)or(C)of this subsection or; (C)A municipal solid waste incinerator for energy recovery, if the residual casings are subsequently transferred to a facility described in paragraph (A)of this subsection,or to a storage or consolidation facility that subsequently transfers the residual casings to a facility described in paragraph (A)of this subsection. (3)The drained used oil filters are accumulated, stored, and transferred in a closed, rainproof container that is capable of containing any used oil that may separate from the filters placed inside. Drums of used oil filters shall be FA0019963 PR0539007 SCO01 01/16/2020 EHD 22-01 Rev.9/20/2019 Page 14 of 16 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com