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S0 JOA U 1 Environmental Health Department <br /> u ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PHILPOTTS GARAGE 7880 W ELEVENTH ST,TRACY July 15, 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 /> The following were observed in the shop: <br /> -Metal fines found on brake lathe machine, collector tray, and floor observed in the back room in garage 5. <br /> -Metal fines found on Bridgeport drilling machine observed in garage 6. <br /> -Metal fines found on Echlin drilling machine observed in garage 6. <br /> -Metal fines found on Craftsman brake lathe machine observed in garage 6. <br /> -Metal fines found on Ryobi saw cutter observed in garage 7. <br /> Note: Manager stated that he treats metal fines as hazardous waste. <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 repeat violation, Class ll. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The following was observed in the shop: <br /> -One approximately 100 gallon used antifreeze container observed with hazardous waste label missing hazardous <br /> properties, accumulation start date. <br /> -One white 5 gallon bucket with metal fines with missing hazardous waste properties found in back room of garage <br /> 5. <br /> -One approximately 220 gallon used oil tank observed missing accumulation start date. <br /> Note: One approximately 100 gallon used antifreeze container has a pick-up date and manifest of 1-28-2019. <br /> One approximately 200 gallon used oil tank has a pick-up date and supporting manifest of 6-14-2019. <br /> Due to manifest and pick-up date the inspector acknowledged that the generated used oil and used antifreeze has <br /> not exceeded the 180 day accumulation period. <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 containers are marked with all the required information. <br /> Submit statement or documentation to EHD. <br /> This is a repeat violation, Class II. <br /> FA0015139 PR0522212 SCO01 07/15/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 7 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 />