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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CLUTCH AND BRAKE XCHANGE INC 900 SHAW RD, STOCKTON November 27, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were: One white plastic 5 gallon bucket of used oil was observed outside on the south side of the property without a <br /> hazardous waste label. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by adding a hazardous waste label. No <br /> further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> The following minor violations were corrected on site: <br /> -One white plastic 5 gallon bucket of used oil was observed open without a lid outside on the south side of the <br /> property. This was corrected on site. <br /> -Brake dust was observed on top of the drums containing brake dust in the clutch and brake shop. This was <br /> corrected on site <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance certification, flyer for free CUPA classes <br /> Waste streams found: <br /> -Laundered Rags <br /> -Used Oil <br /> -Brake Dust <br /> -Spent Parts Washer Fluid <br /> Notes: Forklifts are serviced by Holt of California. Facility owes$760 in permit fees. Please contact(209) <br /> 468-3420 to resolve. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: / Date: November 27, 2019 Inspector: Inspector Phone: <br /> / Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Jovanie Rodriguez,Accounts Receivable <br /> FA0009522 PR0513882 SCO01 11/27/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 4 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 />