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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Cal Tire and Autoworks 2710 E Fremont St, Stockton February 01, 2019 <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 /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site https://www.dtsc.ca.gov/iDManifest/ReactivatelD.cfm for the form to reactivate the ID number. <br /> Immediately reactivate your State EPA ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 4, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Waste streams observed: used oil and drained used oil filters <br /> Inspector provided: Return to Compliance Cetification form, flyer for free CUPA Classes, flyer for correct <br /> hazardous waste labeling and a new modified contingency plan to update during time of inspection. <br /> Observations noted during time of inspection: <br /> A 55 gallon drum of used oil was not marked with the accumulation start date. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> This was corrected on site. <br /> The accumulation start date for a 55 gallon drum of drained used oil filters was missing. <br /> Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained <br /> used oil filters,"and marked with an accumulation start date. Ensure that all used oil filters are managed in this <br /> way. <br /> This was corrected on site. <br /> FA0020736 PR0539883 SC001 02/01/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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.sjcehd.com <br />