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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />AMENDED <br />4/14/2021 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ASSOCIATED TRACTOR SERVICE INC <br />34 N VENTURA AVE, STOCKTON <br />April 14, 2021 <br />Other Violations <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />OBSERVATIONS: On the west side of the shop, one 30 gallon rusted tank (approximately 1/2 full) contained an <br />unknown liquid. <br />On the south side of the shop, an unknown oily substance was observed on the ground near several tar buckets. <br />REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br />as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous <br />wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive <br />or ignitable. <br />Title 22 CCR section 66261.2 — Definition of Waste <br />Title 22 CCR section 66261.3 — Definition of Hazardous Waste <br />CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste and manage it <br />according to Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other knowledge to <br />support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br />including sections 66261.20-24. <br />Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br />storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br />determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br />hazardous waste generator status. <br />This is a repeat violation, Class Il. <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifest (UHWM) <br />006453758GBF (4/7/2021) was not found on-site. <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. The hazardous waste generator must submit a copy of the manifest <br />to the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed <br />manifest copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate the destination facility signed manifest listed above and maintain in the facility file <br />for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br />Department (EHD). <br />This is a repeat violation, Class ll. <br />FA0020337 PR0537094 SCO05 04/14/2021 <br />EHD 22-01 Rev. 9/16/2020 Page 4 of 6 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 />