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SAN JOA U I Environmental Health Department <br /> CvOU1T `f <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Roberts Truck Repair Inc 641 S Harrison St Stockton May 20 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: Facility generates the following wastes: <br /> 1) IMG_0149: Diesel exhaust particulate from cleaning diesel particulate filters (DPFs).Facility could not provide <br /> disposal records for the waste since December 2018. <br /> 2) IMG_0144, IMG_0145, and IMG-0146: Oily Solids stored and overflowing in 55 gallon drum near the used oil tank. <br /> 3) IMG_0154: Two 55 gallon drums of waste absorbent was found in the oil filter storage area. <br /> 4) IMG_0164: Six (5)gallon buckets of unknown waste materials were found on the west side of the used oil filter <br /> storage area. <br /> 5) IMG_0168: Oil solids were found in a container under a tarp without a lid. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as <br /> specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous wastes. <br /> There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive or <br /> ignitable. <br /> Title 22 CCR section 66261.2— Definition of Waste <br /> Title 22 CCR section 66261.3— Definition of Hazardous Waste <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for the wastes listed above, and <br /> manage them according to Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other <br /> knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in <br /> Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined <br /> to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste <br /> generator status. <br /> This is a Class II violation. <br /> FA0011023 PRO514497 SCO01 05/20/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 5 of 15 Large 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.sjgov.org/EHD <br />