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SAN J OAQU I N Environmental Health Department <br /> CC LJ N T Y------- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUSD-CORPORATE YARD 1 1932 EL PINAL DR, STOCKTON July 07, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The business operator could not provide consolidated hazardous waste disposal records for the <br /> past three years during the inspection for used oil. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Provide a copy of consolidated disposal records for the past three years[July 7, 2017 to <br /> July 7, 2020]for all hazardous waste including used oil. Provide these records and a corrective action statement to <br /> the EHD within 30 days. <br /> This is a repeat violation, Class ll. <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 August 7, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance certification, flyer for free CUPA classes <br /> Waste streams found: <br /> -Used Oil <br /> -Used Antifreeze <br /> -UW Ballast <br /> -E-Waste <br /> -UW Aerosols <br /> -UW Lamps <br /> -UW Batteries <br /> -Used Oil Filters <br /> -Oil/Water Separator Sludge <br /> -Waste Paint <br /> -Waste Corrosive Liquids <br /> -Waste Hypochlorite <br /> -Waste DEF <br /> -Waste Flammable Liquid <br /> -Oily Water <br /> -Oily Solids <br /> -Solvent Contaminated Rags <br /> FA0004016 PR0513630 SCO01 07/07/2020 <br /> EHD 22-01 Rev.9/20/2019 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 />