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S ■ ` , J O A Q U IN <br /> Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOWER BRIDGE AUTO 819 E FREMONT ST STOCKTON July 22 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 /> OBSERVATIONS:This facility has a EPA ID number to manage hazardous waste, but it registered under a different <br /> address. <br /> REGULATION:A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, <br /> hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous <br /> waste and/or more than one kg of acutely hazardous waste,then you need to obtain an EPA ID number. All others <br /> must obtain a State ID number. Go to the DTSC web site: <br /> hftps://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/for the form to apply for an ID number. <br /> CORRECTIVE ACTION: Immediately obtain an ID number or update existing ID number to manage hazardous waste <br /> and submit evidence to the EHD. <br /> This is a minor violation. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Copies of uniform manifests for the disposal of used coolant, used oil, used oil filters(paper and <br /> metal mixed)and oily absorbent for 2019 were not found on site. Business has only been at this address for a few <br /> months. <br /> REGULATION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br /> all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. <br /> CORRECTIVE ACTION: Immediately locate a copy of all manifests and receipts for the last three years, maintain <br /> them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> This is a Class II violation. <br /> FA0014919 PR0521940 SCO02 07/22/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 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 />