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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> E&A TIRE&AUTO REPAIR 4304 E FREMONT ST, STOCKTON August 15, 2019 <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 /> Copies of hazardous waste disposal records for August 2016 through December 2018 were not found on site. <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 /> copies to the EHD. <br /> This is a minor violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The secondary containment pallet for the used oil was observed with approximately 2 inches of used oil in it. Per <br /> Adan Cigarroa (Owner)the punctured filters are drained into the secondary containment pallet and it is pumped out <br /> when the oil is picked up. Several punctured metal oil filters were observed draining into the secondary containment <br /> pallet at the time of the inspection. All facility communications or alarm systems,fire protection equipment, spill <br /> control equipment, and decontamination equipment,where required, shall be tested and maintained as necessary to <br /> assure its proper operation in time of emergency. Immediately begin this practice. <br /> This is a minor violation. <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> One white plastic used oil tank was observed with the hazardous waste label on the wall. The hazardous waste <br /> label was missing an accumulation start date. All hazardous waste tanks shall be marked with the words <br /> "Hazardous Waste"and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked <br /> with the required information. <br /> This is a repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> One black metal 55 gallon drum of drained used oil filters was observed without an accumulation start date in the <br /> hazardous waste storage area. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof <br /> container, labeled as"drained used oil filters,"and marked with an accumulation start date. Immediately mark date <br /> and ensure that all used oil filters are managed in this way. <br /> This is a minor violation. <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 16, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> FA0010952 PR0531088 SCO01 08/15/2019 <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 />