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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.sjgov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />7August <br />Date: <br />CHETS AUTO SVC & REPAIR <br />545 E MINER AVE STOCKTON <br />21 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />113 <br />HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br />The consolidated manifest receipts for Sacramento Waste Oil with pick up dates of 7/3/15, 3/23/15 and 5/21/14 <br />(012479088JJK ,012479004JJK and 012477542JJK) were missing the following required information of the destination <br />of where the waste will be transported to. All copies of each receipt shall contain all of the following 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 />403 <br />CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />Observed approximately 2 gallons of used oil in the container holding the 2-55 gallon drums of used oil. All hazardous <br />waste containers shall be closed at all times except when adding or removing waste. Immediately close these <br />containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br />This is a repeat violation, Class II. <br />Received by <br />Inspector: n <br />Phone: <br />Date: <br />08/21/2015 <br />(initial): L) 19-� <br />CINDY VO, EH Specialist <br />(209) 468-8257 <br />Page 4 of 6 <br />