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SAN J OA U I Environmental Health Department <br /> OU1TY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> R&A MILLER INC 1 14063 E COMSTOCK , LINDEN August 27, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> Used oil in the 300 gallon used oil tank was last disposed of by a waste hauler on 1/14/19 and the accumulation <br /> start date observed on the hazardous waste label was 5/3/18. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy <br /> of the manifest to the EHD. <br /> This is a Class II violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Three 5 gallon plastic buckets were observed containing drained used oil filters without a label or accumulation start <br /> date. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used <br /> oil filters," and marked with an accumulation start date. Facilities that generate up to one ton of used oil filters per <br /> year may store the filters up to one year. <br /> Since it cannot be determined how long the filters have been stored on site, immediately recycle these filters under <br /> a bill of lading and submit a copy of the bill of lading to the EHD. Containerize, label and mark an accumulation start <br /> date and ensure that all used oil filters are managed in this way. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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 /> Waste streams observed: used oil, drained used oil filters <br /> Inspector provided: return to compliance certification, corrective action statement, copies of photos taken during <br /> inspection, inspection checklist, official inspection report. <br /> FA0017270 PR0529532 SCO01 08/27/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 6 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 />