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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Tire and Brake Pros 2800 AUTO PLAZA WAY, Tracy March 04, 2020 keeping copies on site. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. Violation 2: OBSERVATION: The following open hazardous waste storage containers were observed on-site: -One 55 gallon drum with used paper oil filters observed with non-secure lid. Operator corrected on site by placing ring on lid and securely closing it. -One 55 gallon drum with used metal oil filters observed with no lid. Operator placed lid and secured it shut. REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and storage, except when it is necessary to add or remove waste. Violation 3: 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 in the hazardous waste storage area: -One 55 gallon drum with used metal oil filters observed with no accumulation start date and no lid. Note: Operator corrected on site by using disposal receipt to find accumulation start date and securing lids on both containers. 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 FA0020768 PR0540395 SCO01 03/04/2020 EHD 22-02 Rev.9/20/2019 Page 6 of 7 Large 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