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<br />Environmental Health Department
<br />Large Quantity Hazardous Waste Generator Inspection Report
<br />Facility Name:
<br />Facility Address:
<br />Date:
<br />TOYOTA TOWN
<br />2150 E HAMMER LN, STOCKTON
<br />May 11, 2020
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />Item #
<br />Remarks
<br />119
<br />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
<br />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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