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San Joaquin County <br /> Environmental Health Department <br /> 868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Small Qua tity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JOSES AUTO REPAIR 1 10 N EST STOCKTON March 02 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 112 HSC 25160.2(b)(3) Failed o keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous wast disposal records for used oil and antifreeze for 2013, 2014, 2015 and 2016 were not found <br /> on site. Hazardous waste enerators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolid ted manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locat a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f Failed to ompletely label containers or tanks of hazardous waste. <br /> Observed the following at t e facility: <br /> a. A 55-gallon drum of use oil without the generator information, the words"Hazardous Waste", hazardous property, <br /> physical state, composition and accumulation start date <br /> b. A 30-gallon drum of use antifreeze without a label <br /> All hazardous waste contai ers shall be marked with the following information: <br /> -the words "Hazardous aste" <br /> - name and address of enerator <br /> - hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start dat <br /> Immediately label these co tainers and ensure that all containers are marked with all the required information. Since <br /> it cannot be determined ho long the 55-gallon drum of used oil and 30-gallon drum of used antifreeze have been on <br /> site, immediately contact a icensed hazardous waste hauler to dispose of this waste under manifest and submit a <br /> copy of the manifest to the EHD or provide disposal records showing that the waste has not been on site more than <br /> 180 days. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to p operly manage used oil and fuel filters. <br /> Bills of lading for the recycli g of used oil filters for 2013, 2015 and 2016 were not found on site. A copy of each bill of <br /> lading must be kept on site or at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maititain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy 0'the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective aci ions that have been or will be taken for each violation, and any supporting <br /> paperwork, by April 1, 2016. <br /> Notes: A verbal consent to ins ect, photograph and take sample was given by Jose Lopez, Owner. Amount of <br /> hazardous waste generated la t calendar year could not be determined since no disposal records were available <br /> Page 4 of 5 <br />