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SAN?J O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AutoZone#3779 3512 Manthey Rd, Stockton July 06,2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(4)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br /> 1.A 55-gallon drum of hazardous waste oily absorbent/solids, located next to the used oil container. <br /> 2.A 55-gallon drum of hazardous waste undrained used metal oil filters. <br /> These containers were found with their lids not properly secured to the containers. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Sokny Tek, Store Manager,who <br /> properly secured the lids onto the hazardous waste containers. No further action is required to correct this violation. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> - Sokney Tek stated he is not the store manager for this facility, but is the store manager for the AutoZone <br /> located on Wilson Way in Stockton. <br /> -The facility generated .56 tons of hazardous waste in 2019, and collected 18.85 tons of hazardous waste(used <br /> oil and undrained oil filters)from the public in 2019, according to uniform hazardous waste manifests and <br /> consolidated manifest receipts observed on-site. <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 /> paperwork, by 8/5/2020 <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: List of Free CUPA Training Classes, Return To Compliance Certification <br /> (RTC) &Corrective Action Statement(CAS)form <br /> Waste streams found: oily absorbent/solids, undrained metal oil filters, used oil, waste aerosols, spent lead acid <br /> batteries, electronics, batteries, toxic retail waste, corrosive basic retail waste <br /> FA0021427 PR0538373 SCO01 07/06/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 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 />