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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GOLDEN STATE AUTO REPAIR 1 1587 FRENCH CAMP TURNPIKE , STOCKTON September 14, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. The plan was filled out by the owner during the inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2015, 2016, 2017, and part of 2018 for used oil <br /> and used antifreeze were not found on site.The owner stated that he has only been generating hazardous waste <br /> out of his shop for a couple of years. It was not clear when he started the additional services. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2015, 2016, 2017, and part of 2018 for used oil and used antifreeze <br /> were not found on site.The owner stated that he has only been generating hazardous waste out of his shop for a <br /> couple of years. It was not clear when he started the additional services. Hazardous waste generators shall retain <br /> copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review. Immediately locate a copy of all <br /> manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 201 HSC 25163(a)Transported or transferred hazardous waste to a transporter without valid registration. <br /> The owner stated that he gives his unpunctured/uncrushed oil filters back to the customer to dispose of at other <br /> mechanic/retail shops. Transportation of hazardous waste shall be performed only by a person that holds a valid <br /> registration issued by the Department of Toxic Substances Control to transport hazardous waste. Immediately <br /> begin using a registered hazardous waste hauler to transport any generated hazardous wastes. <br /> During the inspection,the owner stated that he would stop giving the oil filters back to the customers and dispose of <br /> it properly at the county business hazardous waste facility. <br /> This was corrected on site. <br /> This is a Class I violation. <br /> FA0010148 PR0542373 SCO01 09/14/2015 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br />