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S0 JOA U 1 Environmental Health Department <br /> U ; I y I AMENDED <br /> 12/17/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> POWERGEN INC 300 W LARCH RD,TRACY November 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Please note that there are two items in this violation. <br /> ITEM 1: OBSERVATION: Containers of used metal oil filters out of compliance with the storage rules were <br /> observed on-site. The following used metal oil filter containers were on-site: <br /> -One 55 gallon drum partially full with used metal oil filters were observed with no accumulation start date. <br /> REGULATION GUIDANCE: <br /> (b) "used oil filters"are defined as filters which contain a residue of used oil and which are exempt from regulation <br /> as a hazardous waste under the scrap metal provision found in federal law. <br /> (c)Used oil filters that meet the conditions of subsection (b)of this section and are managed and recycled in <br /> compliance with the following requirements shall not be regulated as hazardous waste. <br /> (1)The filters are drained of free-flowing used oil. For the purposes of this subsection,free-flowing is defined as a <br /> continuous stream of oil exiting the filter when the filter is inverted. Oil exiting drop by drop is not considered to be <br /> free-flowing. However, if the filter is equipped with a device(such as a rubber flap located just inside the filter <br /> opening)which impedes the drainage of used oil from the filter,that device shall be manipulated to allow the oil to <br /> exit the filter freely, or the filter punctured, crushed, opened, drained, or otherwise handled in a manner that will <br /> allow the used oil to exit the filter. <br /> (2)The drained used oil filters are transported for purposes of metal reclamation to any of the following: <br /> (A)A smelter or other scrap metal processor where they are recycled or; <br /> (B)A storage facility or consolidation facility that subsequently transfers the filters to a facility described in paragraph <br /> (A)or(C)of this subsection or; <br /> (C)A municipal solid waste incinerator for energy recovery, if the residual casings are subsequently transferred to a <br /> facility described in paragraph (A)of this subsection,or to a storage or consolidation facility that subsequently <br /> transfers the residual casings to a facility described in paragraph (A)of this subsection. <br /> (3)The drained used oil filters are accumulated, stored, and transferred in a closed, rainproof container that is <br /> capable of containing any used oil that may separate from the filters placed inside. Drums of used oil filters shall be <br /> sealed during transfer so that used oil will not spill out when they are laid upon their sides. Drums shall be secured <br /> as a load to prevent movement or tipping during transfer. Containers shall be labelled as"drained used oil filters" <br /> (not as hazardous waste)and show initial date of accumulation or receipt on each container of filters. <br /> (4)Storage of less than one ton of used oil filters shall be limited to one year. Storage of one ton or more of used oil <br /> filters is limited to 180 days. <br /> (5)Persons generating,transporting, or receiving used oil filters shall use a bill of lading to record the transfer of <br /> used oil filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses, <br /> telephone numbers,the quantity and size of used oil filter containers transferred, and the date of transfer.A copy of <br /> each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used <br /> oil filters were handled. Copies of bills of lading shall be kept for a period of three years. <br /> CORRECTIVE ACTION: Immediately drain all metal oil filters of free-flowing oil, store them in closed, rainproof <br /> containers, label the container with the words"drained used oil filters,"and mark the container with an accumulation <br /> start date. Dispose of all used oil filters stored on-site greater than one year. Used oil filters not stored, handled <br /> and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, <br /> disposal records and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> FA0025632 PR0545060 SCO01 11/08/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 8 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 />