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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 /> JC AUTOMOTIVE 760 N MAIN ST, MANTECA July 03, 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 last disposal records for used absorbent were dated 10/22/18, 3/26/18, and 2/16/17. Facility personnel stated <br /> that pick ups occur when the drum is full. Facilities who generate less than 1000 kg of hazardous waste per month <br /> and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. This was <br /> corrected on site. Facility scheduled a pick up for the used absorbent(current accumulation start date is 2/22/19, <br /> <180 days)and wrote a statement of correction. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Manifest#160836 for 275 gallons of used oil was missing the date and disposal facility. Manifest#152974 from <br /> 7/28/17 for used oil was missing the disposal facility and generator signature. Written on the manifest os a note "left <br /> for lunch". Facility personnel stated transporter may have left copy without retaining a signature. Manifest#157159 <br /> was missing the generator signature. The generator and waste sections of the uniform manifest shall be completed <br /> and signed and dated by the generator. The transporter shall also sign and date the manifest. Ensure that all <br /> manifests are properly completed for any transport of a hazardous waste for off-site transfer, treatment, storage or <br /> disposal. This was corrected on site with a statement from the generator. <br /> Oil was observed accumulating in the spill pallet for the used oil tank. Facilities shall be maintained and operated <br /> to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which <br /> could threaten human health or the environment. This was corrected on site. Generator soaked up oil with <br /> absorbent pads and disposed of used oily absorbent in the 55 gallon drum for oily absorbent. <br /> The 55 gallon drum of used absorbent did not have an initial start date marked. The initial date of waste <br /> accumulation shall be clearly marked and visible for inspection on each container used for satellite accumulation of <br /> hazardous waste. Since it cannot be determined how long this waste has been stored on site, immediately mark <br /> this container with today's date and contact a licensed hazardous waste hauler to dispose of this waste under <br /> manifest within 180 days. This was corrected on site. Accumulation start date was marked 2/20/19, and a pick-up <br /> was scheduled while inspector was 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 /> Inspector provided copy of inspection report. <br /> FA0010539 PR0514371 SCO01 07/03/2019 <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 />