Laserfiche WebLink
S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AutoZone#5686 1 1448 N EL DORADO ST, STOCKTON June 22, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br /> OBSERVATION: Some uniform hazardous waste manifests (UHWM)found on-site for disposal of hazardous waste <br /> contain incorrect information. The manifests use EPA ID CAL000288558 with incorrect facility address 1488 N EI <br /> Dorado St. <br /> In the future,for all manifests, please use the correct, active EPA ID CAL000148053 that has correct address 1448 <br /> N EI Dorado St. <br /> Also send a correction letter to DTSC for all incorrect manifests including these reviewed during the inspection: <br /> manifest number, shipment date <br /> 200076310CLE 2/8/2022 <br /> 200076311 CLE 2/8/2022 <br /> 200076312CLE 2/8/2022 <br /> 016211011FLE 9/1/2021 <br /> 016211012FLE 9/1/2021 <br /> 007983594SKS 4/5/2021 <br /> 014026504FLE 3/11/2021 <br /> 007574757SKS 1/22/2021 <br /> 007769657SKS 10/1/2020 <br /> 014027478FLE 9/23/2020 <br /> 014027478FLE 9/23/2020 <br /> 014027479FLE 9/23/2020 <br /> 007440023SKS 6/17/2020 <br /> 014904020FLE 4/17/2020 <br /> 014904021 FLE 4/17/2020 <br /> 007276974SKS 12/21/2019 <br /> 013124018FLE 11/20/2019 <br /> 013124019FLE 11/20/2019 <br /> 007181909SKS 8/15/2019 <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations, Division 4.5, Chapter 12,Article 8,Appendix <br /> "Uniform Hazardous Waste Manifest, Continuation Sheet and Instructions" <br /> CORRECTIVE ACTION: A manifest correction letter must be sent to the Department of Toxic Substances Control <br /> (DTSC)whenever hazardous waste manifests submissions contain incorrect or incomplete information. <br /> Submit a letter by providing the manifest corrections on company letterhead, and include the following information: <br /> the manifest tracking number(nine numbers followed by three letters);the generator date;the date the generator <br /> signed the manifest;the generator EPA ID number used on the original manifest, even if it was incorrect;the <br /> incorrect or incomplete item number(s)from the manifest; the corrected information and the signature,title, mailing <br /> address, and phone number of the person submitting the correction. Send manifest correction letters to: DTSC <br /> Business Operations Unit,Attention: Manifest Corrections, P.O. Box 806, Sacramento, CA 95812-0806. <br /> Also provide a corrective action statement and a copy of correction letter to the San Joaquin County Environmental <br /> Health Department within 30 days. <br /> FA0011255 PRO535766 SCO01 06/22/2022 <br /> EHD 22-01 Rev.12/06/2021 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.sjgov.org/EHD <br />