COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department COUNTY—- A LADED 9/24/2019 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ALEXANDERS DIESEL REPAIR 1055 S STOCKTON ST, STOCKTON September 19, 2019 SUMMARY OF VIOLATIONS (CLASS 1,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM)numbers: 016781334JJK(3/19/2018),019743423JJK(12/13/2018), and 020607239JJK(5/3/2019)were not found on-site. The last oily solids(absorbent,oil filters)disposal record available for review was dated 5/3/2019. No filter waste was observed on site. No used oil records were observed on site from 10/12/2018- 1/4/2019. According to Alexander Dunn, Owner, used oil was generated and picked up by a disposal company in that time frame. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste.This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then prepare an exception report for each missing manifest as required by Title 22 California Code of Regulations section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. Locate a copy of all oily debris records(absorbent,paper/metal oil filters)for 2019 and all missing used oil disposal records for the time period mentioned above(10/12/2018- 1/4/2019). Submit the disposal records to the EHD for review. This is a repeat violation, Class II. FA0021803 PR0538411 SCO01 09/19/2019 EHD 22-02 Rev.9/20/2019 Page 5 of 15 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com