COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for Gonzalez Auto Repair as of April 22, 2020. Open violations from January 15, 2020 inspection Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: No copies of disposal records for 2019 and 2020 for hazardous wastes including used oil, paper oil filters, and used antifreeze were found on site during the inspection. No copies of paper oil filter disposal records for 2018 were found on site during the inspection. All of the disposal records for 2017 for hazardous wastes including used oil and used antifreeze were not found on site during the inspection. No paper oil filter disposal records were found on site for 2017. Department of Toxic Substance Control (DTSC)records indicate that the following wastes were picked up on consolidated manifests(listed below by date and waste stream): -1/12/2017, 60 gallons of used oil -8/14/2017, 5 gallons of antifreeze and 50 gallons of used oil -1/9/2019, 55 gallons of used oil -3/27/2019, 50 gallons of used oil The consolidated manifests listed from DTSC records were not available for review during the inspection. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of all missing consolidated manifests and maintain them on site. Provide a copy of the missing consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 3 of 8