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SAN$10AQUIN Environmental Health Department COUNTY- - Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: [November AURORA COLLISON CENTER LLC 810 S Monroe St, Stockton 26, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: According to Pacific Resource Recovery Services invoice wo45393,dated 9/25/2019,one 30 gallon drum of antifreeze and one 30 gallon drum of solvent liquid/sludge waste were picked up for disposal. No designated facility signed copies of Uniform Hazardous Waste Manifests were found on-site for the waste pickup. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste.This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the missing destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806,Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a Class II violation. 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: According to Pacific Resource Recovery Services invoice wo45393,dated 9/25/2019,one 30 gallon drum of antifreeze and one 30 gallon drum of solvent liquid/sludge waste(paint waste)were picked up for disposal. No consolidated manifests were found on site from the waste pickup. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of the missing consolidated manifest receipts for the waste pickup listed above and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by December 26, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: free training class list, maintenance receipt FA0016233 PR0536924 SCO01 11/26/2019 EHD 22-01 Rev.9/20/2019 Page 5 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