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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <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: <br />Facility Address: <br />Date: <br />SII I AS AUTO REPAID' <br />?7r) RI )TTOM A\/F M,ANTECA <br />ember 21 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazardous waste disposal records were not tound on site. i-iazardous waste generators shall retain copies <br />of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site <br />for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for <br />the last three years, maintain them on site, and submit copies to the EHD. <br />This is a minor violation. <br />4 <br />CCR 66266.81 (a)(4)(113) 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 q Class II violation <br />CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br />Oily staining and oily waste absorbent was noted around the hazardous waste storage area (55 -gallon drums of waste <br />oil, waste antifreeze and waste filters); oily staining and pooling of oil was observed on the top of these containers as <br />well. Several open oily plastic containers, drain pans, and 5 -gallon containers with standing oil and oily residue were <br />noted in this area as well. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, <br />or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. <br />Immediately fix all leaks and spills, containerize all waste absorbent, and manage all wastes according to Title 22 <br />hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br />managed. <br />This is a Class II violation. <br />403 <br />CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />0,ri waste oil and waste antifreeze containers were observed in the hazardous waste storage area located inside the <br />facility (from 55 -gallon to 5 gallon containers). All hazardous waste containers shall be closed at all times except <br />when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers arc <br />closed when not adding or removing waste. Submit proof of correction to the EHD. <br />This is a repeat violation, Class Il. <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial): <br />MANZO, Senior REHS <br />209) 953-7699 <br />09/21/201" <br />PagZ'-A.oW <br />