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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.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DEBCO AUTO WRECKING INC 1102 S AURORA ST, STOCKTON December 21, 2018 <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store,dispose <br /> of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site hftp://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. <br /> Immediately reactivate your state ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> In the front yard area: <br /> Two black 55 gallon drums contained unknown contents. <br /> Three 5 gallon plastic buckets contained a black oily liquid. <br /> One 4 quart container had an unknown liquid. <br /> In the side storage shed: <br /> Several paint cans and a bucket were observed on the second level. <br /> In the hazardous waste storage area: <br /> Two 55 gallon poly drums and three 16 gallon poly drums contained an unknown liquid. <br /> Three 5 gallon plastic buckets contained a black oily liquid. <br /> One blue 55 gallon drum contained an unknown liquid. The liquid had an acidic smell to it, indicating it was more <br /> than rain water. <br /> A dark oily puddle was on the ground in front of the drums. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> complete hazardous waste determination for the above wastes and manage them according the Title 22 hazardous <br /> waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for used oil, used antifreeze, used oil filters, and <br /> used absorbent were not found on site. Hazardous waste generators shall retain copies of all manifests signed off <br /> by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and <br /> have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0019931 PRO539009 SCO01 12/21/2018 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br />