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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />July 12, 2019 <br /> Facility Address: <br /> 530 N UNION , STOCKTON <br /> Facility Name: <br /> MR SMOG & MUFFLER <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Copies of uniform manifests for the disposal of hazardous waste for July 12, 2016-July 12, 2019 were not found on <br />site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br />receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br />review. Please provide the used oil, used oil filter and other hazardous waste disposal records for the dates July 12, <br />2016 to July 12, 2019, maintain them on site, and submit copies to the EHD. <br />This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazardous waste disposal records for July 12, 2016-July 12, 2019 were not found on site. Hazardous <br />waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br />consolidated manifesting procedure on site for three years and have them readily available for review. Please <br />provide the used oil, used oil filter and other hazardous waste disposal records for the dates July 12, 2016 to July 12, <br />2019, maintain them on site, and submit copies to the EHD. <br />This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br />(2) 55-gallon drums of used oil had oil on top of the lids. <br />Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br />waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean the oil <br />off the drums, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting <br />documentation explaining how this waste was managed. <br />This is a minor violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />(2) 55-gallon drums of used oil were found with the lids open. <br />All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close <br />these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br />This is a minor violation. <br />Page 4 of 6 <br />FA0021774 PR0537765 SC001 07/12/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com