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SAN J O A Q U I N Environmental Health Department <br /> CUUN I Y--- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J MILANO CO INC 948 W Charter Way, Stockton December 23, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f)Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. <br /> In the outside area: <br /> -One black 55 gallon steel drum(full)containing oily debris and a used metal oil filter was missing a hazardous <br /> waste label. <br /> -Two black 55 gallon steel drums(full)containing oily debris and floor sweep were missing hazardous waste labels. <br /> -One white 5 gallon plastic bucket(full)containing metal fines with cutting fluid had a hazardous waste label that <br /> was missing the accumulation start date. <br /> -One 100 gallon metal drum(full)containing metal fines with cutting fluid was missing a hazardous waste label. <br /> -One blue 5 gallon plastic bucket(full)containing metal fines with cutting fluid was missing a hazardous waste label. <br /> In the wash bay area,two plastic 5 gallon buckets(1/2 full)containing oily debris were missing hazardous waste <br /> labels. <br /> In the second maintenance shop,one black 55 gallon steel drum(full)containing floor sweep was missing a <br /> hazardous waste label. <br /> In the main maintenance shop: <br /> -One black 55 gallon steel drum(1A full)containing oily debris and floor sweep was missing a hazardous waste <br /> label. <br /> -One bin (1/8 full)containing hydraulic hoses and metal fines saturated with used oil was missing a hazardous <br /> waste label <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state,composition <br /> (contents),and accumulation start date. <br /> CORRECTIVE ACTION: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a repeat violation,Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 22, 2020. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: List of free training CUPA classes. <br /> Waste streams found: used oil, metal fines, oily debris (including oil filters), parts washer waste, forklift <br /> maintenance <br /> The facility had not had to clean the parts washer in the last three years. <br /> FA0009113 PRO513648 SCO01 12/23/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />