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SAN J D AR I N Environmental Health Department <br /> I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GASTELUM AUTO REPAIR 2640 E FREMONT ST, STOCKTON October 02, 2019 <br /> 09-25-2019 for 110 gallons of used oil <br /> 05-16-2019 for(1) 55-gallon drum of drained used oil filters <br /> 03-27-2019 for 50 gallons of used antifreeze <br /> Documents provided during inspection: Schedule of free CUPA classes, Example of hazardous was labeling, <br /> Small Business Hazardous Waste Disposal Brochure. <br /> Waste streams found: <br /> - used used <br /> - used antifeeze <br /> - oily rags (laundered by Aramark weekly) <br /> Observations found during inspection: <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number <br /> OBSERVATION: This business does not have an active hazardous waste ID number. ID number <br /> CAL000303009 is inactive in the California Department of Toxic Substances Control (DTSC)database. <br /> REGULATION GUIDANCE: A hazardous waste generator shall not treat, store, dispose of, transport or offer for <br /> transportation, hazardous waste without having received an Environmental Protection Agency(EPA) <br /> Identification (ID) Number. A State EPA ID number is required for generators of less than 100 kg RCRA <br /> hazardous waste per month, less than 1 kg of acutely hazardous waste per month or any amount of non-RCRA <br /> hazardous waste. ID numbers are unique to a business and site location. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Owner Evaristo Gastelum Nunez. <br /> DTSC form 1358 was completed and emailed to the DTSC while inspector was on site. No further action is <br /> required to correct this violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Owner Evaristo Gastelum Nunez <br /> while inspector was on site . No further action is required to correct this violation. <br /> FA0016550 PR0530920 SCO01 10/02/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 7 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 />