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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ADESA GOLDEN GATE 1 18501 W STANFORD RD,TRACY September 15, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br /> years during the inspection. <br /> Note: Operator stated that waste paint booth filters were recently picked up as hazardous waste.Waste paint booth <br /> filters were not observed on site during inspection. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years: 9-15-2017 to 9-15-2020 for all <br /> hazardous waste including waste paint,waste paint booth filters, used oil,waste oil, sump sludge used coolant, <br /> used paper oil filters, used absorbent. Provide these records and a corrective action statement to the EHD within 30 <br /> days. <br /> This is a repeat violation, Class II. <br /> FA0013769 PR0518228 SCO01 09/15/2020 <br /> EHD 22-02 Rev.8/11/2020 Page 5 of 14 Large 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.sjgov.org/EHD <br />