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SAN JOAQUIN <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TOWER BRIDGE AUTO <br />819 E FREMONT ST STOCKTON <br />August 06 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a hazardous waste without an identification number. <br />OBSERVATIONS: This facility has a EPA ID number to manage hazardous waste, but it registered under a different <br />address. <br />REGULATION: A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, <br />hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous <br />waste and/or more than one kg of acutely hazardous waste, then you need to obtain an EPA ID number. All others <br />must obtain a State ID number. Go to the DTSC web site: <br />https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ for the form to apply for an ID number. <br />CORRECTIVE ACTION: Immediately obtain an ID number or update existing ID number to manage hazardous waste <br />and submit evidence to the EHD. <br />This is a minor violation. <br />This is a minor violation. <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: Copies of uniform manifests for the disposal of used coolant, used oil, used oil filters (paper and <br />metal mixed) and oily absorbent for 2019 were not found on site. Business has only been at this address for a few <br />months. <br />REGULATION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br />all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br />review. <br />CORRECTIVE ACTION: Immediately locate a copy of all manifests and receipts for the last three years, maintain <br />them on site, and submit copies to the EHD. <br />This is a Class II violation. <br />This is a Class II violation. <br />FA0014919 PR0521940 SCO01 08/06/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 4 of 6 Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />