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S0 JOA U 1 Environmental Health Department U ; i y I AMENDED 1/30/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AFFORDABLE AUTO REPAIR AND SMOG 1 121 S Wilson Way, Stockton January 28, 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: A. 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.An open and unlabeled 55-gallon blue steel drum storing oily absorbent, oily rags, a used paper oil filter, and three drained metal oil filters(see photos IMG 0611-2). Disposal records show that the facility's most recent drained metal oil filter pickup was on 9/24/2019. 2.An open and 55-gallon black steel drum storing drained metal oil filters, at least two used paper oil filter, and drained transmission filters, and labeled as"Empty"(IMG 0613-5). B.This facility generates drained used metal oil filters. A complete three year bill of lading record for used oil filter recycling was not observed during the inspection. 1. Bills of lading were not observed for the following date range:from January 2017 through 12/10/2018. 2. The following bills of lading contained incomplete information: a.A Sacramento Waste Oil Filters Invoice for the disposal of one 55-gallon drum of drained oil and gas filters on 9/24/2019,was missing the receiving company name and telephone number(IMG 0637). b.An All Valley Disposal, Inc. Invoice 39547 for the disposal of used oil filters on 12/10/2018,was missing the receiving company telephone number, and the quantity and size of used oil filter containers transferred (IMG 0648). REGULATION GUIDANCE: (b) "used oil filters"are defined as filters which contain a residue of used oil and which are exempt from regulation as a hazardous waste under the scrap metal provision found in federal law. (c)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 sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured as a load to prevent movement or tipping during transfer. Containers shall be labeled as"drained used oil filters" (not as hazardous waste)and show initial date of accumulation or receipt on each container of filters. (4)Storage of less than one ton of used oil filters shall be limited to one year. Storage of one ton or more of used oil FA0022837 PR0539930 SCO01 01/28/2020 EHD 22-01 Rev.9/20/2019 Page 12 of 17 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com