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SAN J O A Q U I N Environmental Health Department --CUUN I Y- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: J MILANO CO INC 948 W Charter Way.. Stockton December 2.3, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: Copies of consolidated manifest receipts from December 23,2016-December 23,2019 for hazardous wastes including metal fines, oily absorbent(including oil filters), and used oil were not found on site during the inspection. In addition, Department of Toxic Substance Control records indicate that used oil(400 gallons,state waste code 221)was picked up on August 17,2017,on a consolidated manifest. The consolidated manifest was not available for review. 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. CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from December 23, 2016-December 23,2019 and maintain them on site. Provide a copy of the missing consolidated manifest receipts, a copy of the missing consolidated manifest from August 17,2017,and a corrective action statement to the San Joaquin County Environmental Health Department. This is a Class II violation. Ito 3 CCR 66262.34(d)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. OBSERVATION:The following open hazardous waste storage containers were observed on-site in the outside area: -One black 55 gallon steel drum containing oily debris and a used metal oil filter was missing a ring for the lid. -One blue 5 gallon plastic bucket containing metal fines with cutting fluid was missing a lid. In the wash bay area,two plastic 5 gallon buckets containing oily debris were missing lids. In the main maintenance shop,one bin containing hydraulic hoses and metal fines saturated with used oil was missing a lid. 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. CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a repeat violation,Class II. FA0009113 PR0513648 SCO01 12/23/2019 EHD 22-01 Rev.9/20/2019 Page 5 of 9 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