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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ROMERO AUTO REPAIR 410 S EL DORADO ST, STOCKTON February 20, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. OBSERVATION: This business does not have a hazardous waste ID number in the California Department of Toxic Substances Control (DTSC)database for this business at this address. REGULATION GUIDANCE: A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste without having received an Environmental Protection Agency(EPA) Identification (ID) Number.A State EPA ID number is required for generators of less than 100 kg RCRA hazardous waste per month, less than one kg of acutely hazardous waste per month or any amount of non-RCRA hazardous waste. ID numbers are unique to a business and site location. CORRECTIVE ACTION: Go to the DTSC web site at https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ to obtain a permanent State ID number that starts with CAL. This facility does not qualify for a temporary CAC number since hazardous waste is stored on site every day. Immediately apply for your ID number and submit evidence to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contained incomplete information. Several consolidated manifest receipts observed on site contained the incorrect EPA ID number for the waste generator. The consolidated manifest receipts were dated 1-7-19,4-22-19, 5-24-19, 7-17-19, 9-5-19, 10-30-19, and 2-19-20 for used oil and coolant. REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: (A)The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. (B)The date of the shipment. (C)The manifest number. (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA)identification number, if applicable. (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F)The transporter's name, address, and identification number. (G)The driver's signature. (H)A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be economically practicable. CORRECTIVE ACTION: Immediately start using a valid, active EPA ID number for this business at this address on all consolidated manifest receipts. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0015365 PR0543873 SCO01 02/20/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com