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SAN J D A � I I N Environmental Health Department U UN i Y AMENDED 11/12/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: D&S AUTOMOTIVE REPAIR 1 15257 S INHERITANCE WAY, Manteca September 18, 2019 CORRECTIVE ACTION: The old emergency coordinator was removed from the modified contingency plan. Corrected on site. #303- Failed to maintain all communication or alarm systems, spill control, or decontamination equipment OBSERVATION: The secondary containment for the antifreeze was observed with an accumulation of liquid. REGULATION GUIDANCE: All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. CORRECTIVE ACTION: Liquid in spill containment removed and put into hazardous waste container. Corrected on site. #603- Failed to mark initial accumulation start date on satellite containers OBSERVATION: The 55 gallon drum of paper filters did not have an accumulation start date and disposal records were not available for review at time of inspection. REGULATION GUIDANCE: The initial date of waste accumulation must be clearly marked and visible for inspection on each container used for satellite accumulation of hazardous waste. CORRECTIVE ACTION: Tom Parlet, owner, called Asbury Environmental and was told the last pick up of paper filters occurred on December 2018. The container of paper filters was labeled with 12/1/18. Lid was obtained for drained used oil filters. Corrected on site. #608- Failed to properly manage used oil and fuel filters OBSERVATION: Containers of used metal oil filters out of compliance with the storage rules were observed on-site. The 55 gallon used metal oil filter container was not marked with accumulation start date and did not have a lid. REGULATION GUIDANCE: (b) "used oil filters" are defined as filters which contain a residue of used oil and which are exempt from regulation as a hazardous waste under the scrap metal provision found in federal law. (c) Used oil filters that meet the conditions of subsection (b) of this section and are managed and recycled in compliance with the following requirements shall not be regulated as hazardous waste. (1)The filters are drained of free-flowing used oil. For the purposes of this subsection, free-flowing is defined as a continuous stream of oil exiting the filter when the filter is inverted. Oil exiting drop by drop is not considered to be free-flowing. However, if the filter is equipped with a device (such as a rubber flap located just inside the filter opening)which impedes the drainage of used oil from the filter, that device shall be manipulated to allow the oil to exit the filter freely, or the filter punctured, crushed, opened, drained, or otherwise handled in a manner that will allow the used oil to exit the filter. (2)The drained used oil filters are transported for purposes of metal reclamation to any of the following: (A)A smelter or other scrap metal processor where they are recycled or; (B)A storage facility or consolidation facility that subsequently transfers the filters to a facility described in paragraph (A)or(C)of this subsection or; (C)A municipal solid waste incinerator for energy recovery, if the residual casings are subsequently transferred to a facility described in paragraph (A)of this subsection, or to a storage or consolidation facility that subsequently transfers the residual casings to a facility described in paragraph (A)of this subsection. (3)The drained used oil filters are accumulated, stored, and transferred in a closed, rainproof container that is capable of containing any used oil that may separate from the filters placed inside. Drums of used oil filters shall be sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured as a load to prevent movement or tipping during transfer. Containers shall be labelled as "drained used FA0015163 PR0523226 SCO01 09/18/2019 EHD 22-01 Rev.9/20/2019 Page 7 of 8 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