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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LP Performance 2021 E Harding Way, Stockton August 21,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> The following containers of waste have been stored on site greater than 180 days <br /> (1)55-gallon of used oil <br /> (1)55-gallon of used antifreeze <br /> Receipt for the last pickup for used oil and used antifreeze was November 27, 2018. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored <br /> on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler <br /> to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 20, 2019. <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 /> Inspector Provided: Hazardous waste labeling instructions, Free CUPA Classes and Small Business Hazardous <br /> Waste disposal brochure. <br /> Waste Streams: <br /> - used oil <br /> - used antifreeze <br /> -oily rags (Laundered by Aramark every two weeks) <br /> -spent lead acid batteries (Returned to vendor factory motor parts) <br /> Observations noted during time of inspection: <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number <br /> State EPA ID number CAL000363944 is inactive on the DTSC Hazardous Waste Tracking System. A form was <br /> provided and faxed to the DTSC while inspector was one site. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/to reactivate the ID number . This was <br /> corrected on site. <br /> FA0010126 PR0514183 SCO01 08/21/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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 />