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SAN J D AR I N Environmental Health Department <br /> I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BRACKETTS BY TINO 21 N STOCKTON ST, LODI December 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: <br /> -At the base of the 150 gallon tank of used oil was used absorbent that was not cleaned up. <br /> -Under a car lift,there was absorbent on the floor that was not cleaned up. <br /> -Near the central area of the shop there was absorbent over a dried oily floor that was not cleaned up. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Florentino Melendrez cleaned up the <br /> absorbent and placed in the oily solids(oily absorbent)hazardous waste container. No further action is required to <br /> correct this violation. <br /> This is a repeat violation, Class II. <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> OBSERVATION: The hazardous waste tank storing used oil does not have complete labeling. An accumulation <br /> start date was missing. <br /> REGULATION GUIDANCE: All hazardous waste tanks shall be marked with the words"Hazardous Waste"and the <br /> accumulation start date. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Florentino Melendrez adding the <br /> accumulation start date. No further action is required to correct this violation. <br /> This is a repeat violation, Class ll. <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. The containers <br /> were: <br /> -One approximately three gallon container of metal fines did not have a hazardous waste label. <br /> -One approximately three gallon container of waste gasoline did not have a hazardous waste label. <br /> -One approximately three gallon container of waste oily absorbent did not have a hazardous 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), accumulation start date <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Florentino Melendrez attaching <br /> hazardous waste labels to the containers listed above. No further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> FA0013620 PR0517908 SCO01 12/16/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 10 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 />