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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 1/30/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AFFORDABLE AUTO REPAIR AND SMOG 1 121 S Wilson Way, Stockton January 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: <br /> 1.A designated facility signed copy of Uniform Hazardous Waste Manifest(UHWM)number 016051473JJK <br /> (9/13/2019)was not found on-site(see photo IMG 0634). <br /> 2. The business operator could not provide hazardous waste disposal records for used absorbent/oily solids for <br /> 2017 and 2018 during the inspection. <br /> 3. The business operator could not provide hazardous waste disposal records for used paper oil filters for the past <br /> three years during the inspection. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste.This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a <br /> copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the <br /> destination facility signed manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: <br /> 1. Locate a copy of the destination facility signed manifest 016051473JJK and send a copy to the San Joaquin <br /> County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then <br /> send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy <br /> was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services <br /> Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 <br /> days. <br /> 2. Provide a copy of disposal records from 2017 through 9/13/2019 for used absorbent/oily solids. Provide these <br /> records and a corrective action statement to the EHD within 30 days. <br /> 3. Provide a copy of disposal records from 2017 through present for used paper oil filters. Provide these records <br /> and a corrective action statement to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0022837 PR0539930 SCO01 01/28/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 17 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 />