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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 10, 2022 <br /> Facility Address: <br /> 720 E HAMMER LN, STOCKTON <br /> Facility Name: <br /> Firestone Complete Auto Care #028746 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br />were not found on-site. The missing manifests are: <br />- 018238659JJK 8/13/2021 <br />- 021523857JJK 8/20/2020 <br />- 01769060JJK 12/18/2019 <br />- 017695061JJK 12/18/2019 <br />- 018526512JJK 7/1/2019 <br />- 018526742JJK 5/15/2019 <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br />to the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed <br />manifest copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: The violation was corrected during the inspection by Willie printed out the signed copies <br />from the DTSC website. No further action is required to correct this violation. <br />This is a repeat violation, Class II. <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 in the past three years. The missing receipts include: <br />- 023568811JJK 12/2/2021 <br />- 021526941JJK 8/20/2021 <br />- 021524320JJK 3/12/2021 <br />- 021524320JJK 6/11/2021 <br />- 018539741JJK 6/11/2021 <br />- 018526971JJK 7/5/2019 <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: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br />from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department (EHD). <br />If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br />three years. <br />This is a repeat violation, Class II. <br />FA0009957 PR0514108 SC001 05/10/2022 <br />EHD 22-01 Rev. 12/06/2021 Small Quantity Hazardous Waste Generator OIRPage 4 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD