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Small Quantity Hazardous Waste Generator Inspection Report Date: July 10, 2018 Facility Address: 804 N Cluff Ave, Lodi Facility Name: Valley Mountain Auto Service ,Inc. San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for the past three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. Red paint stains from paint spray were observed on the ground and throughout the facility's east warehouse. A black plastic oil drain pan was observed outside of the facility warehouses with leaked oil surrounding the pan on the pavement. An employee cleaned up the oil with a rag and placed the rag in a red can labeled "Oily Waste Can." Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean the paint stains, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. A blue parts washer sink, located on the south side of the west warehouse, was found open with standing used oil while not in use. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately place the used oil in a hazardous waste container, close the container, and ensure all hazardous waste containers are closed when not adding or removing waste. This is a minor violation. 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. Two unlabeled red tanks larger than 5 gallons were observed outside of the north entrance of the facility warehouses, which Dan Webster, owner, said were empty and no longer to be used. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. This is a minor violation. Page 5 of 7 FA0024486 PR0543530 SC001 07/10/2018 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR