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S A N 1 O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date : <br /> ALEX AUTO 540 N GRANT ST, STOCKTON July 19 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 114 HSC 25160 . 2 ( b) (4 ) Consolidated manifest receipts failed to contain complete information . <br /> OBSERVATIONS : The consolidated manifest receipt ( Invoice NO . 651 ) from Crystal Blue Environmental had an <br /> incorrect pick up date of 10-18-2019 and had an incorrect hazardous waste ID number of CAL000787201 instead of <br /> CAL000287201 . <br /> REGULATION : 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 drivel' 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 /> CORRECTIVE ACTION : Ensure that all future receipts for hazardous waste shipments using a consolidated <br /> manifesting procedure contain all required information . <br /> we, ��n �1 �WV�'Q. <br /> This is a minor violation . <br /> 119 HSC 25404 (e ) (4 ) Failed to report program data in the California Environmental Reporting System (CERS ) . <br /> OBSERVATIONS : A submission to the California Electronic Reporting System (CERS ) for the hazardous waste <br /> program has not been made. <br /> REGULATION : Beginning January 1 , 2013 , all businesses are required to submit all new (or any changes to <br /> existing ) hazardous waste information online to the CERS at http,- Hcers . calepa . ca . gov. <br /> CORRECTIVE ACTION : Immediately log into the business's CERS account and make the required submittals . <br /> This is a Class II violation . <br /> Overall Inspection Comments : <br /> An inspection checklist was provided to the facility operator on the day of inspection . The EHD has written the <br /> complete report which replaces the initial checklist. <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 /> FA0015666 PR0523198 SC001 07/19/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 6 of 7 Small Quantity Hazardous Waste Generator QIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 kr%1ww. sjcehd . COm <br />