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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> California Highway Patrol-Stockton 2720 Wilcox RD Stockton Februa 19 2025 <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 8 CA Health and Safety Code 25160.2(c)(2)3010013-All consolidated manifest requirements are met. <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 /> Manifest Number Shipment Date Waste Code <br /> 009102178SKS 6/12/2024 221 <br /> 009333192SKS 7/10/2024 134 <br /> 009320872SKS 9/6/2024 134 <br /> 009482276SKS 12/11/2024 223 <br /> 008749235SKS 3/9/2023 221 <br /> 009096417SKS 11/30/2023 134 <br /> 008560701SKS 7/11/2022 134 <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This <br /> period of retention is extended automatically during the course of any unresolved enforcement action regarding the <br /> 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 from <br /> the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the <br /> receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three <br /> years. <br /> This is(Class 2)Violation. <br /> Overall Inspection Comments: <br /> Routine HW Inspection <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 21, 2025 . <br /> Wastes generated by this facility: parts washer fluid, used oil, used oil filters <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an <br /> FA0023343 PR0541823 SCO01 02/19/2025 <br /> EHD Rev.12/06/2021 Page 4 of 5 CP22-HW SQG 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 />