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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HEWITT ALINEMENT SERVICE 925 S EL DORADO ST, STOCKTON November 05, 2018 <br /> Other Violations <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately <br /> reactivate your State ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 9/9/2015 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 10/9/2015. This information has <br /> not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report <br /> shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Near the used oil storage area, metal fines were observed near and on a machine that is not being used anymore. <br /> Used undrained/unpunctured oil filters were observed on a shelf. Facilities shall be maintained and operated to <br /> minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could <br /> threaten human health or the environment. Immediately sweep up the metal fines and properly manage the oil <br /> filters. Manage the wastes according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how these wastes were managed. <br /> This is a minor violation. <br /> 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> Used oil and a used oil filter was observed in the used oil secondary containment. All facility communications or <br /> alarm systems,fire protection equipment, spill control equipment, and decontamination equipment,where required, <br /> shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately <br /> clean out the secondary containment and begin this practice. <br /> This is a repeat violation, Class II. <br /> FA0009108 PR0513644 SCO01 11/05/2018 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 7 Small 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 <br />