Laserfiche WebLink
S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHANGE OIL NOW! 720 E HAMMER LN, STOCKTON July 08, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 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 /> -02038442JJK- 10/11/2021 - 133 waste code-25 G <br /> -021526153JJK-6/30/2021 -221 -630 G <br /> -021524744JJK-9/17/2020- 133- 15 G <br /> -020382034JJK- 11/5/2020-352- 130 P <br /> -018530418JJK- 10/31/2019- 133-35 G <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 Class II violation. <br /> 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required. <br /> OBSERVATION: This facility has hazardous waste tanks which have not been reassessed by a Professional <br /> Engineer within the past five years. One red 1000 gallon used oil tank observed in the basement that had an <br /> assessment completed on 7/27/2015. <br /> REGULATION GUIDANCE: <br /> The assessment specified in subsection (k)of this section shall be obtained prior to placing a new tank system in <br /> service and shall be kept on file at the facility.This assessment shall be reviewed and certified by an independent, <br /> qualified, professional engineer, registered in California, in accordance with section 66270.11(d), attesting that the <br /> tank system has sufficient structural integrity and is acceptable for the transferring, storing and treating of hazardous <br /> waste. The assessment shall be valid for a maximum period of five (5)years or the remaining service life of the tank <br /> system, as stated in the engineer's assessment,whichever is less. <br /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days. Provide a complete copy of the tank assessment <br /> document,when available. <br /> This is a Class II violation. <br /> FA0009861 PR0514066 SCO01 07/08/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 5 of 6 Large 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 />