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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 8/11/2021 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> O'Reilly Auto Parts#3460 1210 N Tracy Blvd,Tracy July 16, 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:Two 5-gallon containers and a Dayton shop vacuum storing metal brake shavings were observed <br /> next to the brake lathe machine.At least one of the containers was labeled as"Non-Regulated Material, (Metal <br /> Brake Shavings)"and "Non US EPA Regulated Waste." Metal brake shavings were transported for disposal as <br /> non-regulated material on bills of lading on 8/11/2017 and 8/5/2019. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste if <br /> the metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled as <br /> scrap metal. <br /> CORRECTIVE ACTION: Immediately stop disposing of metal brake shavings as non-hazardous waste, make a <br /> hazardous waste determination for metal brake shavings, and manage them according to Title 22 CCR. Use Safety <br /> Data Sheets(SDS),waste sampling and test results or other knowledge to make your hazardous waste <br /> determination. Waste testing must be done using methods specified in Title 22 CCR including Title 22 CCR <br /> 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 <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a Class II violation. <br /> FA0009894 PR0514088 SCO01 07/16/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 4 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.sjgov.org/EHD <br />