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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 1/22/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ULLOAS TOW&AUTO REPAIR 620 S WILSON WAY, STOCKTON January 16, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3. Two used paper oil filters were found inside an open yellow funnel on top of the used antifreeze poly drum (IMG <br /> 0528-9). <br /> 4.A used paper oil filter was found inside an open yellow funnel on top of one of the used oil steel drums(IMG <br /> 0534, 0536). <br /> 5.A 55-gallon black steel drum storing paper and metal oil filters, labeled as Drained Used Oil Filters And Fuel <br /> Filters(IMG 0538-41). <br /> 6.A white 5-gallon bucket storing used oil (IMG 0552-3). <br /> 7.A red oil caddy was observed with its open funnel containing used oil (IMG 0554-5). <br /> 8.A white 5-gallon bucket storing used absorbent(IMG 0556). <br /> -The following used metal oil filters were observed on-site out of compliance with the storage rules: <br /> 1.A 55-gallon black steel drum, labeled as"Drained Used Oil Filters"and with a pick up date of 1/29/19,was <br /> observed open, storing used metal and paper oil filters, and marked with an illegible accumulation start date(IMG <br /> 0538-41). <br /> 2.At least five used metal oil filters were observed inside the open secondary containment for the three steel drums <br /> of used oil and the one poly drum of used antifreeze, and were missing the words"drained used oil filters"and the <br /> accumulation start date(IMG 0535, 0537). <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with <br /> proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations <br /> and emergencies. <br /> CORRECTIVE ACTION: Immediately train the employees. Provide proof of training and training materials within <br /> 30 days to the San Joaquin County Environmental Health Department(EHD)for employees whose responsibilities <br /> include hazardous waste. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: Copies of consolidated manifest receipts from 1/16/2017 through 1/16/2020 for hazardous <br /> wastes including used oil and used antifreeze were not found on site during the inspection <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action <br /> regarding the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from 1/16/2017 through <br /> 1/16/2020 and maintain consolidated manifest receipts for at least the last three years on site. Provide a copy of <br /> the consolidated manifest receipts from 1/16/2017 through 1/16/2020 and a corrective action statement to the San <br /> Joaquin County Environmental Health Department. <br /> This is a repeat violation, Class II. <br /> FA0019963 PR0539007 SCO01 01/16/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 7 of 16 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />