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SANJ O A Q U I N Environmental Health Department -COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: [late: ReConserve of California-Stockton,Inc 704 ZEPHYR ST. STOCKTON Jul 16,2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat,store, dispose of, transport or offer for transportation,hazardous waste without a hazardous waste ID number. Go to the DTSC web site https:lldtsc.ca.govlapply-for-hazardous-waste-epa-td-number/to reactivate the ID number. Immediately reactivate your ID number and submit evidence to the EHD. This is a minor violation. 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of several hazardous waste streams were not found on site. In 2018, only one disposal record was found for used oil(121712018). In 2017, only one disposal record was found for used nil(3123i2017)_ No disposal records were found for oily debris, used paper oil filters,and used metal oil filters. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years,maintain them on site.Submit the following missing disposal records to the EHD(sorted by year and waste stream): 2018: used oil,paperlmetal oil filters, oily debris 2017: used oil,paper/metal oil filters, oily debris 2016: used oil,paper/metal oil filters, oily debris Kae ser Compressors does maintenance work on the compressors and takes the used ail generated back with them. According to Service Order 72116400, used oil waste was generated on 3/1212019. The invoice does not say how much waste was generated and where the waste is taken to. If the used oil is not being disposed of on a uniform manifest or a consolidated manifest,the following documentation needs to be kept for each facility to show that the repair business is following Califomia Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time. -The address information on where used oil is being transported to. -The date the used oil is generated. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately start maintaining all required records. This is a Class II violation- 113 iolation.113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. In 2018, only one disposal record was found for used oil(1217/2418), In 2017,only one disposal record was found for used oil(3123)2017]. No used oil disposal record was found for 2016. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years,maintain them on site, and submit the missing copies to the EHD. This is a minor violation. FA0015010 PR053a483 SCO01 07116=19 EHD 22-01 Rev.04!2712018 page 4 of 6 Small Ouanlily Hazardous Wasle Gerrwraw CIR 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com