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SAN l U AQ U I N Environmental Health Department <br /> CJUN I'v' <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Victory Auto Sales 1 1245 E MINER ST, STOCKTON February 21,2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS fl,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: <br /> 1.An unlabeled bag of oily rags was observed on top of the facility's used oil tank. <br /> 2.A 5 gallon container of Premium Fibered Aluminum Roof Coating was observed on top of the facility's used oil <br /> tank. <br /> 3.An open container labeled ChemStation Heavy Duty Degreaser containing either degreaser or used oiI was <br /> observed on the ground next to the facility's used oll tank. <br /> 4.A blue container labeled Henry containing what appeared to be grease or sealant was observed on top of the <br /> facility's used oil tank. <br /> According to Yobani Torres, manager and the business owner's son,the above mentioned items are waste. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic,corrosive,reactive <br /> or ignitable, <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for the waste mentioned above,and <br /> manage it according to Title 22 CCR, Use Safety Data Sheets{SDS},waste sampling and test results or other <br /> knowledge to support your hazardous waste determination. Waste testing must be done using methods specified <br /> in Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stared longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a minor violation. <br /> 144 CCR 66262.34(d){2}No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material,and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br /> Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> FAC014442 PR0544254 SCO01 02121!2020 <br /> EHD 22-01 Rev.9120/2019 Page 5 of 10 Small Quantity Hazardous Waste Generator 0 I <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 [ T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />