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S 11�1N J OAQ UI I N Environmental Health Department <br /> G0UNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MOE AUTO REPAIR 2255 S AIRPORT WAY, STOCKTON November 26, 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 /> OBSERVATION: Copies of consolidated manifest receipts from 11/26/2016-11/26/2019 for hazardous wastes <br /> including used antifreeze, parts washer waste, and uncrushed/unpunctured paper/metal oil filters were not found on <br /> site during the inspection. The facility had a disposal record for the pickup of used oil on 10/21/2019 but did not <br /> have any other oil disposal records. <br /> In addition, Department of Toxic Substance Control records indicate that hazardous waste was hauled away on <br /> 12/8/2016(used oil, 225 gallons) <br /> 12/19/2016 (aqueous solution, 20 gallons) <br /> 3/15/2017(aqueous solution, 20 gallons) <br /> 3/21/2017(used oil, 220 gallons) <br /> 6/12/2017(aqueous solution, 20 gallons) <br /> 6/27/2017(used oil, 200 gallons) <br /> 9/5/2017(aqueous solution,20 gallons) <br /> 11/9/2017(used oil, 220 gallons) <br /> 1/2/2018(aqueous solution,20 gallons) <br /> 2/14/2018(used oil, 220 gallons) <br /> 6/26/2018(used oil, 200 gallons) <br /> 8/15/2018(aqueous solution, 20 gallons) <br /> 9/25/2018(used oil, 170 gallons) <br /> 11/6/2018(aqueous solution, 20 gallons) <br /> 2/5/2019(aqueous solution,20 gallons) <br /> The disposal records listed above were also not found on site. <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: Immediately locate a copy of all consolidated manifest receipts from <br /> 11/26/2016-11/26/2019, including the above listed records, and maintain them on site. Provide a copy of the <br /> consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health <br /> Department. <br /> This is a repeat violation, Class II. <br /> FA0016649 PRO538520 SCO01 11/26/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 8 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 />