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SAN ,dDAQ U I N Environmental Health Department
<br /> C01-1 N T
<br /> Large Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> TOYOTA TOWN 2150 E HAMMER LN, STOCKTON May 11, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 119 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information.
<br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contained
<br /> incomplete information. The following receipts for used oil were missing the California waste code:
<br /> 12/30/19, 12/06/19, 12/13/19, 12/09/19, 04/03/20, 04/28/20, 04/14/20, 04/23/20, 03/27/20, 03/31/20, 03/20/20,
<br /> 03/16/20, 02/24/20, 03/06/20, 02/28/20, 03/02/20, 02/21/20, 01/07/20, 02/07/20, 02/17/20, 01/20/20, 01/27/20,
<br /> 01/17/20, 01/03/20, 02/04/20, 01/13/20, and 01/31/20.
<br /> REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information:
<br /> (A)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 /> (B)The date of the shipment.
<br /> (C)The manifest number.
<br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream
<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 /> (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be
<br /> transported.
<br /> (F)The transporter's name, address, and identification number.
<br /> (G)The driver's signature.
<br /> (H)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 /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin
<br /> County Environmental Health Department within 30 days.
<br /> This is a repeat violation, Class II.
<br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste.
<br /> OBSERVATION: Observed metal fines not swept up on the shop floor adjacent to the brake lathe machine.
<br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the
<br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous
<br /> waste constituents to air, soil, or surface water which could threaten human health or the environment.
<br /> CORRECTIVE ACTION: The violation was corrected during the inspection by facility.The metal fines were swept
<br /> off the floor and placed into a labeled hazardous waste container designated for metal fines. No further action is
<br /> required to correct this violation.
<br /> This is a repeat violation, Class II.
<br /> FA0005604 PR0507042 SCO01 05/11/2020
<br /> EHD 22-02 Rev.9/20/2019 Page 6 of 10 Large Quantity Hazardous Waste Generator OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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