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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: r)-TOUCH AUTO PFPAIR her 13. 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 010191451 and 0101 97740JJK were not found onsite and the mamlest number 010196405JJK was found without a final signature from the destination facility. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records from October 21, 2014 to April '7, 2015 were not found on site(the onsite hazardous waste container log indicated multiple hazardous waste pickup in the noted time frame). Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies of missing receipts to the EHD. This is a repeat violation, Class Il. CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. One drain pan with some oily liquid was stored on top of the waste antifreeze 55-gallon container located iiisiue file facility adjacent to the bay roll up door; oily liquid was present on top of this container. Several drain pans and other open containers storing oily liquid ware located on top of the four 55-gallon containers of used/waste oil stored on top of the secondary containment pallet located inside the facility. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately empty all drain pans and clean all the free standing liquid on top of the above containers , and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This was corrected on site. This is a repeat violation, Class 11. Received by Inspector: Phone: Date: (initial): '1 ELENA MANZO, Senior REH: (209) 953-7699 10/13/2015 u�- Page 5o