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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 /> such activities if any used oil or other residue generated in the course of conducting those activities is managed in <br /> accordance with the requirements of this division. <br /> Note: Inspector asked manager if he recycles the metal used oil filters, he stated that he hauls all used oil filters as <br /> hazardous waste. Inspector gave manager a hazardous waste label, manager filled it out and placed it over the <br /> "drained used oil filters"label. Manager acknowledged that he will be using hazardous waste label for the used oil <br /> filters from now on. <br /> Immediately stop using"drained used oil filters" label on the black 55 gallon container with used metal and paper oil <br /> filters. <br /> Corrected on Site. No additional action required. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate <br /> and provide a complete report to the facility operator. <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, within 30 days of receiving the complete inspection report. <br /> Inspector provided: Inspection checklist, hazardous waste label, hazardous waste label minimum requirements <br /> form, free cupa classes flier <br /> Waste streams observed: used oil, used absorbent, used oil filters, used rags, used antifreeze, metal fines. <br /> Note: <br /> Hazardous waste generated in 2018 could not be determined due to facility having no manifest. Manager states <br /> that they did not haul hazardous waste in 2018. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 15, 2019 Inspector: Inspector Phone: <br /> o71 Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> ` LaVerne Philpott, book keeper <br /> FA0015139 PR0522212 SCO01 07/15/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 7 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 />