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SAN J O A Q U I N Environmental Health Department <br /> AMENDED <br /> 7/27/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AutoZone#6217 941 W March Ln, Stockton July 16, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> OBSERVATION: :The following consolidated manifest receipts found on-site for disposal of hazardous waste <br /> contained incomplete information: <br /> -receipt from 5/13/2020 for the disposal of 250 pounds of used oil filters was missing the waste code(s) <br /> -receipt from 5/13/2020 for the disposal of 175 gallons of used oil was missing the waste code(s) <br /> -receipt from 4/30/2020 for the disposal of 185 gallons of used oil was missing the waste code(s)and generator <br /> signature <br /> -receipt from 3/12/2020 for the disposal of 185 gallons of used oil was missing the waste code(s) <br /> -receipt from 1/30/2020 for the disposal of 200 pounds of used oil filters was missing the waste code(s) <br /> -receipt from 1/3/2020 for the disposal of 175 gallons of used oil was missing the waste code(s) <br /> -receipt from 12/19/2019 for the disposal of 185 gallons of used oil was missing the waste code(s) <br /> -receipt from 11/22/2019 for the disposal of 165 gallons of used oil was missing the waste code(s) <br /> -receipt from 11/20/2019 for the disposal of 100 pounds of used oil filters was missing the waste code(s) <br /> -receipt from 10/11/2019 for the disposal of 180 gallons of used oil was missing the waste code(s) <br /> -receipt from 2/19/2019 for the disposal of 175 gallons of used oil was missing the generator signature <br /> -receipt from 7/25/2018 for the disposal of 250 pounds of used oil filters was missing the waste code(s) <br /> REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: <br /> (A)The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative. <br /> (B)The date of the shipment. <br /> (C)The manifest number. <br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream <br /> type listed in subdivision(c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable. <br /> (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported. <br /> (F)The transporter's name, address, and identification number. <br /> (G)The driver's signature. <br /> (H)A statement, signed by the generator,certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> CORRECTIVE ACTION: Ensure that future consolidated manifest receipts are complete when signed by facility <br /> personnel. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0021924 PR0537978 SC001 07/16/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 7 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 />