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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOS AMIGOS TIRE&WHEEL 1 123 S MAIN ST, MANTECA November 27, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System (CERS)website. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately report your business activities including the hazardous waste program on the <br /> CERS website. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br /> within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> The following minor violations were corrected on site: <br /> -A modified contingency plan was provided and filled out during the inspection. <br /> -One drained used oil filter was observed on the ground in the shop in the hazardous waste storage area. This <br /> was corrected on site. <br /> -One black metal 55 gallon drum of used paper filters was observed in the hazardous waste storage area <br /> without a hazardous waste label. This was corrected on site. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report on 12/6/2019 which 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 January 6, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance certification, modified contingency plan, <br /> hazardous waste labeling guidance, one hazardous waste label, flyer for free CUPA classes <br /> Waste streams found: <br /> -Used Oil <br /> -Drained Used Oil Filters <br /> -Laundered Rags <br /> -Oily Solids <br /> -Brake Dust <br /> FA0006057 PR0545024 SCO01 11/27/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 6 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 />