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S A N_J 0 A QU I N Environmental Health Department C U I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AutoZone#3779 3512 Manthey Rd, Stockton July 06,2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. OBSERVATION: The following consolidated manifest receipts found on-site for disposal of hazardous waste contained incomplete information: -receipt from 8/21/2017 for the disposal of 200 pounds of used oil filters was missing the waste code(s) -receipt from 5/7/2018 for the disposal of 175 gallons of used oil was missing the generator and transporter signatures -receipt from 9/30/2019 for the disposal of 170 gallons of used oil was missing the waste code(s) -receipt from 10/21/2019 for the disposal of 185 gallons of used oil was missing the waste code(s)and the transporter signature -receipt from 10/29/2019 for the disposal of 100 gallons of used oil was missing the waste code(s) -receipt from 11/18/2019 for the disposal of 180 gallons of used oil was missing the waste code(s) -receipt from 11/25/2019 for the disposal of 78 gallons of used oil was missing the waste code(s) -receipt from 12/17/2019 for the disposal of 125 gallons of used oil was missing the waste code(s) -receipt from 12/17/2019 for the disposal of 250 pounds of used oil filters was missing the waste code(s) -receipt from 12/28/2019 for the disposal of 108 gallons of used oil was missing the waste code(s) -receipt from 1/8/2020 for the disposal of 185 gallons of used oil was missing the waste code(s) -receipt from 1/27/2020 for the disposal of 185 gallons of used oil was missing the waste code(s) -receipt from 2/11/2020 for the disposal of 185 gallons of used oil was missing the waste code(s) -receipt from 2/24/2020 for the disposal of 130 gallons of used oil was missing the waste code(s) -receipt from 3/11/2020 for the disposal of 170 gallons of used oil was missing the waste code(s)and transporter signature REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: (A)The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. (B)The date of the shipment. (C)The manifest number. (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream type listed in subdivision(c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA) identification number, if applicable. (E)The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F)The transporter's name, address, and identification number. (G)The driver's signature. (H)A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0021427 PR0538373 SC001 07/06/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com