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 /> PRO AUTO TECH 2900 N WILSON WAY, STOCKTON October 25, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> OBSERVATION: This business does not have a hazardous waste ID number in the California Department of Toxic <br /> Substances Control (DTSC)database.The business is using CAL000266172 EPA ID number;this number is for the <br /> same location, but under a different business/owner name. The ownership changetook place on 03/19/2013.This <br /> number is currently is inactive. <br /> REGULATION GUIDANCE: A hazardous waste generator shall not treat, store, dispose of,transport or offer for <br /> transportation, hazardous waste without having received an Environmental Protection Agency(EPA) Identification <br /> (ID) Number.A State EPA ID number is required for generators of less than 100 kg RCRA hazardous waste per <br /> month, less than one kg of acutely hazardous waste per month or any amount of non-RCRA hazardous waste. ID <br /> numbers are unique to a business and site location. <br /> CORRECTIVE ACTION: Corrected on-site at the time of the inspection. <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. Consolidated manifests/receipts for used oil, and used antifreeze <br /> for 2021 and 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 /> 603 CCR 66262.34(e)(1)(C)Failed to mark initial accumulation start date on satellite containers. <br /> OBSERVATION: Satellite accumulation hazardous waste containers were observed on-site without an initial date of <br /> accumulation added to the label. The containers were [DESCRIBE CONTAINERS, CONTENTS AND LABELING] <br /> REGULATION GUIDANCE: The initial date of waste accumulation must be clearly marked and visible for <br /> inspection on each container used for satellite accumulation of hazardous waste. <br /> CORRECTIVE ACTION: Immediately add the initial date of accumulation to the hazardous waste containers. If the <br /> waste has been stored on-site greater than one year then immediately dispose of the hazardous waste in <br /> compliance with Title 22 California Code of Regulations. Provide a corrective action statement and supporting <br /> documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a minor violation. <br /> FA0013517 PR0517599 SCO01 10/25/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 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 />