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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.segov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON AUTO DISMANTLERS INC 3239 S EL DORADO ST STOCKTON Aril 27 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br /> The consolidated manifest receipts for used oil, used antifreeze, and oily water from Sacramento Waste Oil were <br /> missing the following required information: <br /> 10/22/13-No generator phone number. No contact person. <br /> 4/22/14-No contact person. No TSDF marked. <br /> 9/16/14-No contact person. No TSDF marked. <br /> 11/19/14 -No contact person. No TSDF marked. <br /> 3/27/15-No generator signature. No contact person. No TSDF marked. <br /> 8/26/15- No contact person. No TSDF marked. <br /> 11/9/15- No contact person. No generator business name. No generator phone number. No TSDF marked. <br /> All copies of each receipt shall contain all of the following information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream <br /> type listed in subdivision(c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America (UN/NA) identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all <br /> required information. <br /> This is a minor violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The spill pallets under the used oil drums were observed with oily liquid in them. All facility communications or alarm <br /> systems, fire protection equipment, spill control equipment, and decontamination equipment,where required, shall be <br /> tested and maintained as necessary to assure its proper operation in time of emergency. Spill containment shall be <br /> maintained clean and dry at all times. Immediately begin this practice. <br /> This is a repeat violation, Class II. <br /> Page 4 of 6 <br />