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S0 JOA U 1 Environmental Health Department <br /> u ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PHILPOTTS GARAGE 7880 W ELEVENTH ST,TRACY July 15, 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 /> The following was observed throughout the shop: <br /> -Metal fines found on brake lathe machine, collector tray, and floor observed in the back room in garage 5. <br /> -Metal fines found on Bridgeport drilling machine observed in garage 6. <br /> -Metal fines found on Echlin drilling machine observed in garage 6. <br /> -Metal fines found on Craftsman brake lathe machine observed in garage 6. <br /> -Metal fines found on Ryobi saw cutter observed in garage 7. <br /> Note: Manager stated that he treats metal fines as hazardous waste. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion,or release of hazardous <br /> waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean all <br /> metal fines from the ground, machine and collector trays, and manage according to Title 22 hazardous waste <br /> regulations. <br /> Please properly dispose as hazardous waste and submit disposal receipts for the metal fines. <br /> This is a repeat violation, Class II. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> The following was observed in garage 4: <br /> -One approximately 100 gallon of used antifreeze observed with no lid. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not adding or <br /> removing waste. <br /> This is a minor violation. <br /> FA0015139 PR0522212 SCO01 07/15/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 7 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 />