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SAN J D AR I N Environmental Health Department <br /> I Y AMENDED <br /> 11/13/2019 <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 /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION: The business operator must post the following information next to telephones or in areas directly <br /> involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of <br /> the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of <br /> the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br /> Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not posted at <br /> the facility. <br /> REGULATION: The emergency coordinator or his designee must respond to any emergencies that arise. The <br /> business operator must post the following information next to telephones or in areas directly involved in the <br /> generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency <br /> coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire <br /> department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br /> Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <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 /> FA0017270 PR0529532 SCO01 08/27/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 5 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 />