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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.om/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: D&H AUTO TECH 720 E HAMMER LN, STOCKTON August 22, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 119 HSC 25404(e)(4)Failed to report program data electronically. The facility failed to report the program data electronically on the California Environmental Reporting System (CERS).The owner or operator shall declare that the facility is a hazardous waste generator and enter the facility EPA ID number in the Business Activities section in CERS. Log on to CERS at http://cers.calepa.ca.gov to make a hazardous waste submittal on the CERS website. Be sure to include any other relevant activities and required fields in the Business Activities section in CERS. For assistance, please contact Toby Morelli at tmorelli@sjoehd.com or (209)468-3421. This is a repeat violation, Class II. 301 CCR 66262.34(d)(2)Facility not maintained to minimize the release of a hazardous waste. Oily used absorbent was found in the secondary containments of the two 80-gallon used oil tanks inside the shop. 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 clean the oily absorbent in the secondary containments of the two 80-gallon used oil tanks,and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class 11. 403 CCR 66262.34(d)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. At the time of inspection,the following containers were found open on the west side of the shop while waste was not actively being added or removed from the containers: -5-gallon bucket of used absorbent -55-gallon drum of used antifreeze All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these Containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class 11- 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days.The 5-gallon bucket of used absorbent lacked an accumulation start date.Also, at the time of inspection, Pha Cham, a mechanic, stated that the used oil in the drum beneath the oil filter crusher and in the drum beneath the oil filter drain, is left to collect in the drums until the used oil is picked up by the disposal company.The drum beneath the oil filter crusher and the drum beneath the oil filter drain lacked accumulation start dates. Since it cannot be determined how long the hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days. This is a Class II violation. FA001MM PRO514393 SCO01 08/72/2018 EHD 22-01 Rev.09112116 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR