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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON HYUNDAI 2979 AUTO CENTER CIR, Stockton March 14, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed. No daily <br /> tank log for one 300 gallon red tank of used oil, one 300 gallon red tank of product oil and one 200 gallon red tank of <br /> used antifreeze located on the south side of service shop. <br /> Immediately begin to conduct daily inspections of the discharge systems, monitoring equipment, and tank levels for <br /> all tanks containing hazardous waste. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(a)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> one 55 black container with used metal oil filters(12-03-2018)and one black 20 gallon container with brake lathe <br /> shavings(09-04-2018)observed with accumulation start dates longer than 90 days. Satellite accumulated waste <br /> shall not be stored on site for more than 90 days after the container was filled, or a total of one year,whichever <br /> comes first. <br /> please contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD. <br /> This is a Class II violation. <br /> 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time. <br /> One 1/2 gallon white bucket with universal waste batteries observed with a accumulation start date of 1/05/2018. <br /> Universal waste may be accumulated for no longer than one year from the date the universal waste was generated. <br /> Please dispose of this waste and submit a copy of the disposal receipt to the EHD. <br /> This is a minor violation. <br /> 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years. <br /> Copies of universal waste disposal records for batteries and lamps for 2017, 2018, and 2019 were not found on site. <br /> Universal waste disposal records shall be retained for three years and have them readily available for review. <br /> Please locate a copy of all universal waste disposal receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Routine hazardous waste inspection performed on 3.14.2019 <br /> Inspector provided: return to compliance certification and hazardous waste label sticker. <br /> Waste streams observed: Used oil, Used coolant, laundered rags, Used paper oil filters, used metal oil filters, <br /> FA0009868 PR0514070 SCO01 03/14/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 6 of 7 Large 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 />