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SAN J O A Q U 1 N Environmental Health Department <br /> - C(D U N T Y — 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 /> 403 CCR 66262.34(d)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION:The following open hazardous waste storage containers were observed on-site: <br /> 1.A 55-gallon hazardous waste drum storing used metal oil filter, located next to the facility's used oil container,was <br /> found with its lid ring not properly secured to the drum. <br /> 2.A 55-gallon hazardous waste drum storing absorbent containing used oil, located next to the facility's used oil <br /> container,was found with its lid ring not properly secured to the drum. <br /> REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Cassie Croy,store manager, who <br /> properly secured the lids onto the drums. No further action is required to correct this violation. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The inspection began on 7/16/20 and could not be completed on the same date due to time constraints. The <br /> inspector returned to the facility and completed the inspection on 7/27/2020. <br /> -The facility generated .31 tons of hazardous waste in 2019, and collected 13.38 tons of hazardous waste (used <br /> oil and undrained oil filters)from the public in 2019, according to uniform hazardous waste manifests and <br /> consolidated manifest receipts observed on-site. <br /> -The inspection report was amended by adding violation 113. <br /> An inspection checklist was provided to the facility operator on the day of inspection. An amended complete <br /> report was finished on 7/27/2020 and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 8/26/2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: List of Free CUPA Training Classes, Return to Compliance Certification <br /> (RTC) &Corrective Action Statement(CAS)form <br /> Waste streams found: used oil, undrained used oil filters, oily absorbent, waste aerosols <br /> FA0021924 PR0537978 SCO01 07/16/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 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 />