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SAN J OAQU I N Environmental Health Department <br /> CC LJ N T Y------- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ADVANCED TRAILER SALES&SERVICE 3931 N WILSON WAY, STOCKTON September 30, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> -4/24/2019 55 gallons of used oil <br /> -8/14/2019 70 gallons of used oil <br /> -5/28/2020 85 gallons of used oil <br /> -5/10/2018 110 gallons of used oil <br /> -9/25/2019 325 gallons of used oil <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts for all hazardous waste for <br /> the past three years. Maintain the records on-site for three years from the date of shipping and provide a copy to <br /> the San Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a <br /> statement to the EHD that future receipts will be maintained on-site for three years. <br /> This is a minor violation. <br /> FA0010959 PRO523859 SCO01 09/30/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 6 of 9 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.sjgov.org/EHD <br />