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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sugov.org/ehdP�l rl�I <br /> 4 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> N's AUTO REPAIR 3403 E MAIN ST STOCKTON May 08 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of used oil, used antifreeze, part washer solvent and other hazardous <br /> wastes for 2013, 2014 and 2015 of were not found on site. Hazardous waste generators shall retain copies of all <br /> manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for <br /> three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for <br /> used oil, used antifreeze, part washer solvent and other hazardous wastes for the last three years, maintain them on <br /> site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of used antifreeze disposal records for 2014 were not found on site. Hazardous waste generators shall retain <br /> copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure <br /> on site for three years and have them readily available for review. Immediately locate a copy of all manifests and <br /> receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br /> The following consolidated manifest receipts forAmerican Valley on these date were missing the correct EPA ID <br /> number: 1/15/13, 11/26/13, 8/7/14 and 1/27/15; The copies had the generator EPA ID number listed as CAL00281661, <br /> when the generator EPA ID number is CAL000360778. All copies of each receipt shall contain all of the following <br /> information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream <br /> type listed in subdivision(c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America (UN/NA) identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all <br /> required information. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): vit CINDY VO, EH Specialist G� (209)468-8257 05/08/2015 <br /> Page 4 of 6 <br />