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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EL CAMINO TIRES (WILSON) 340 N WILSON WAY, STOCKTON October 02, 2020 <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: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site from 10/2/2017-1/1/2020 for used oil, oily absorbent, and paper and metal oil filters. <br /> According to the manager, Ivan Montijo, the records before 2020 were kept in a warehouse that caught on fire and <br /> he was not able to locate the documents. <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 for all hazardous waste <br /> from 10/2/2017-1/1/2020 for used oil, oily absorbent, and paper and metal oil filters.. Maintain the records on-site <br /> for three years from the date of shipping and provide a copy to the San Joaquin County Environmental Health <br /> Department(EHD). If the receipts cannot be found, provide a statement to the EHD that future receipts will be <br /> maintained on-site for three years. <br /> This is a repeat violation, Class II. <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 California state ID number was incorrect on the California <br /> Environmental Reporting System (CERS)website. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by the facility making a submittal. No <br /> further action is required to correct this violation. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: In the east side of the shop, the paper and metal oil filter containers were overfilled and several <br /> filters were observed on the ground and other equipment. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION: Immediately clean the spilled paper and metal oil filters. Manage the waste according to <br /> Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting documentation to <br /> the San Joaquin County Environmental Health Department describing the storage and final disposition of the <br /> cleaned up waste. <br /> This is a repeat violation, Class II. <br /> FA0013670 PR0518059 SCO01 10/02/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 5 of 9 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.sjgov.org/EHD <br />