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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ASSOCIATED TRACTOR SVC INC 1 1323 W CHARTER WAY, STOCKTON September 01, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION:A designated facility signed and dated copy of Uniform Hazardous Waste Manifest(UHWM) 021823648JJK(6/4/2020)was not found on-site during the inspection. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: IT Assistant Administrator Larry Borelli accessed the DTSC website under guidance from EHD during the inspection to get access to the missing manifest. This is a repeat violation, Class II. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. OBSERVATION: Used oil was observed on the shop floor from a hydraulic leak. Absorbent was placed on part of the release but it was not cleaned up. Used oil was observed underneath a compressor. The compressor had absorbent placed around it but the release was not cleaned up. REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. CORRECTIVE ACTION: Immediately fix the leaks and clean up the releases. Manage the waste according to Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting documentation to the San Joaquin County Environmental Health Department describing the storage and final disposition of the cleaned up waste. This is a repeat violation, Class II. FA0009152 PR0513673 SCO01 09/01/2022 EHD 22-01 Rev.12/06/2021 Page 5 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD