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SAN J O A Q U I N Environmental Health Department — CUUNIY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: J MILANO CO INC 948 W Charter Way. Stockton December 23, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. OBSERVATION: The following hazardous waste containers were found on-site missing an accumulation start date: In the outside area: -One black 55 gallon steel drum(full)containing oily debris and a used metal oil filter -Two black 55 gallon steel drums(full)containing oily debris and floor sweep -One white 5 gallon plastic bucket(full)containing metal fines -One 100 gallon metal drum(full)containing metal fines with cutting fluid -One blue 5 gallon plastic bucket(full)containing metal fines with cutting fluid In the wash bay area: -Two plastic 5 gallon buckets(1/2 full)containing oily debris -One 275 gallon used oil tank containing used oil In the second maintenance shop, one black 55 gallon steel drum(full)containing floor sweep In the main maintenance shop: -One black 55 gallon steel drum(1/4 full)containing oily debris and floor sweep -One bin (1/8 full)containing hydraulic hoses and metal fines saturated with used oil REGULATION GUIDANCE: (a)Except as provided in subsections(c)and(d)of this section and section 66262.35,a generator may accumulate hazardous waste on-site for 90 days or less without a permit or grant of interim status, provided that: (b)The beginning of the 90 day period specified in subsections(a)and(c)of this section is determined as follows: (1)if the generator does not generate more than 100 kilograms of hazardous waste or one kilogram of acutely hazardous waste(listed in section 66261.33(e))or one kilogram of extremely hazardous waste during any calendar month,the 90 day period begins on the date the generator has accumulated 100 kilograms of hazardous waste or one kilogram of acutely hazardous waste or one kilogram of extremely hazardous waste; (2)if the generator generates more than 100 kilograms of hazardous waste or one kilogram of acutely hazardous waste or one kilogram of extremely hazardous waste during any calendar month,the 90-day period begins on the first date on which any amount of hazardous waste begins to accumulate during that month. (d)Notwithstanding subsections(a)and(c)of this section and section 66262.35, a generator of less than 1,000 kilograms of hazardous waste in any calendar month who accumulates hazardous waste onsite for 180 days or less,or 270 days or less if the generator transports the generator's own waste,or offers the generator's waste for transportation,over a distance of 200 miles or more,for offsite treatment, storage,or disposal, is not a storage facility if all of the following apply: (1)The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2)The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e)and(f). (3)The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. CORRECTIVE ACTION: Immediately dispose of the hazardous waste stored on site greater than 180 days in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the disposal records to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0009113 PR0513648 SCO01 12/23/2019 EHD 22-01 Rev.9/20/2019 Page 7 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