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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAUL BLANCOS AUTO PLEX OF STOCKTON 3190 AUTO CENTER CIR, STOCKTON March 11, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br /> 018233844JJK missing amount of waste oil that was transported off-site. The generator and waste sections of the <br /> uniform manifest shall be completed and signed and dated by the generator. The transporter shall also sign and <br /> date the manifest. Ensure that all manifests are properly completed for any transport of a hazardous waste for <br /> off-site transfer, treatment, storage or disposal. <br /> Please provide complete manifest with amount of waste oil transported off-site. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 016774135JJK, 016774134JJK, 018237799JJK, and 017468689JJK were found without a signed <br /> off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by <br /> the destination facility on site for three years and have them readily available for review. If the generator did not <br /> receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the <br /> generator shall submit a legible copy of the missing manifest,with some indication that the generator has not <br /> received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Please provide a copy of the missing manifests. <br /> This is a repeat violation, Class Il. <br /> Overall Inspection Comments: <br /> Routine hazardous waste inspection performed on 3-11-2019 <br /> Inspector provided- return to compliance certification, hazardous waste label stickers, free cupa classes flier <br /> Waste streams observed: used oil, used metal oil filters, used paper oil filters, used brake pads, used aerosol, <br /> used absorbents, used laundered rags. <br /> Notes: One black 55 gallon used metal oil filter container was observed to have 1 used paper oil filter, this was <br /> corrected on site. <br /> One red 15 gallon used oil drainer observed with no hazardous waste label, this was corrected on site. <br /> FA0015753 PR0538496 SCO01 03/11/2019 <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 />