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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />February 07, 2019 <br /> Facility Address: <br /> 12333 S MANTHEY RD, LATHROP <br /> Facility Name: <br /> GIGLI CO INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br />Two black metal 55 gallon drums of used oil filters were observed without accumulation start dates. The last <br />available disposal record for used oil filters was dated 5/2/2018. Facilities who generate less than 1000 kg of <br />hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site <br />up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest <br />and submit a copy of the manifest to the EHD. <br />This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />-One black metal 55 gallon drum of used oil filters was observed without an accumulation start date <br />-One black metal 55 gallon drum of used oil filters was observed without an accumulation start date, hazardous <br />properties, physical state and generator name and address <br />-One black metal 55 gallon drum of unknown contents was observed without a hazardous waste label <br />All hazardous waste containers shall be marked with the following information: <br /> - the words “Hazardous Waste” <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> - accumulation start date <br />Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br />information. <br />This is a minor violation. <br />Overall Inspection Comments: <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, by March 11, 2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Inspector Provided: Return to Compliance certification, modified contingency plan, flier for free CUPA classes, <br />labeling guidance <br />Waste Streams Observed: <br />-Used Oil <br />-Used Antifreeze <br />-Used Filters <br />-Laundered Rags <br />Page 4 of 5 <br />FA0010532 PR0540614 SC001 02/07/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com