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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CENTRAL VALLEY TRAILER REPAIR INC 181 SWII I-WAY STOCKTON September 17, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR.Notice to Comply) <br /> Item# Remarks <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for the last three years were not found on site. During the inspection the <br /> hauler was able to fax over one disposal record for used oil dated 12/22/14. Hazardous waste generators shall retain <br /> copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure <br /> on site for three years and have them readily available for review. Immediately locate a copy of all manifests and <br /> receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class Il. sa nae. s kWe—we//f ort /A"# /d 9 x-s - <br /> 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading <br /> or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class ll. Form q4-0LachXrJ -C-S <br /> 117 HSC 25404(e)(4)Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at hftp://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. S,yaed ae -A oU 40 11va A z y/ - CON74t7 40rvEs = I Pi <br /> This is a Class II violation. /( Fp� � (/on Rile 6719f-,-ems <br /> �i �, Y , a anQ Muniappg 4; <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Metal fines from the metal grinder were observed on the ground in the shop and on and around equipment. The metals <br /> on the ground were located next to the large, open, roll up door leading outside. No precautions were observed in <br /> place to prevent the metals from blowing and being swept outside. The facility's response to the 2012 hazardous <br /> waste generator inspection stated that the facility would be handling all metal fines as hazardous waste. Facilities <br /> shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, <br /> soil, or surface water which could threaten human health or the environment Immediately clean all hazardous metal <br /> fines from off the ground and equipment, and manage according to Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class Il. M ltilhes a� S hqv%119 S tUeit Clt9rua/ t p. Sher <br /> /,r -/a & 9uAV� coe d4u4 also ai1/er each Job �-r <br /> Comp&& — M1 44e— urp 4 Sop Sa as q/ <br /> J Coordr'aa%r� <br /> Received by Inspector: Phone: Date: <br /> (Initlal): STACY RIVERA, Senior REHS (209)468-3440 09/17/2015 <br /> Page 4 of 7 <br />