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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />April 25, 2019 <br /> Facility Address: <br /> 1145 S AURORA ST, STOCKTON <br /> Facility Name: <br /> JUANS AUTO REPAIR <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazardous waste disposal records for the following waste streams were not found on site (no records <br />found for years listed): <br />Used Oil: 2018, 2017 <br />Used Oil Filters: 2019, 2018, 2017 <br />Used Antifreeze: 2019, 2018, 2017, 2016 <br />Used Absorbent: 2019, 2018, 2017, 2016 <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br />used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br />Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br />the above missing records for the years listed to the EHD. <br />This is a minor violation. <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br />A consolidated manifest for used oil left by Safety-Kleen (Invoice 79810037, 4/17/2019) was missing the waste <br />minimization statement. <br />All copies of each receipt shall contain all of the following information: <br /> - The name, address, identification number, contact person, and telephone number of the generator, and the <br />signature of the generator or the generator's representative; <br /> - The date of the shipment; <br /> - The manifest number; <br /> - The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream <br />type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br />Nations/North America (UN/NA) identification number, if applicable; <br /> - The name, address, and identification number of the authorized facility to which the hazardous waste will be <br />transported; <br /> - The transporter's name, address, and identification number; <br /> - The driver's signature; <br /> - A statement, signed by the generator, certifying that the generator has established a program to reduce the <br />volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br />economically practicable. <br />Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all <br />required information. <br />This is a minor violation. <br />Page 5 of 8 <br />FA0009959 PR0514109 SC001 04/25/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com