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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: I Facility Address: Date: <br /> PAUL BLANCOS AUTO PLEX OF STOCKTON 3190 AUTO CENTER CIR, STOCKTON December 10, 2014 <br /> Universal Waste <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V u R u COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V o R o COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V u R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years u V u R u COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation n V u R u COS <br /> 3020 See below Unlisted Training violation o V o R u COS <br /> 3030 See below Unlisted Operations/Maintenance violation u V o R u COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation n V o R ❑COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation n V o R u COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 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 December 27, 2011 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years <br /> and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain <br /> them on site, and submit copies to the EHD. This is a Class II violation. <br /> Overall Inspection Comments: <br /> Consent to perform the inspection, take photos and collect samples was given by Kim Blake the Service Manager <br /> This facility generated 2.93 tons of waste in the last calendar year 2013 (Jars-Dec). <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> NOTES.- <br /> * <br /> OTES:* A black 30 gallon drum of brake shavings on the north west side of the shop did not have a start accumulation <br /> date. This was corrected on site. <br /> * A green container of used anti freeze on the north west side of the shop was not labeled or had a lid. The used <br /> anti freeze was placed in a hazardous waste drum. <br /> Received by(i 'tial: Inspector: Phone: Date: <br /> FATINAH ZAREEF, REHS (209) 953-7311 12/10/2014 <br /> Page 3 of 4 <br />