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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LOPEZ&LOPEZ AUTO REPAIR 2312 E WEBER AVE, STOCKTON May 11, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three years during the inspection for used oil and used antifreeze, including the following used oil consolidated manifest receipts: -275 gallons of used oil shipped on 8/28/2020. -250 gallons of used oil shipped on 5/17/2019. -250 gallons of used oil shipped on 10/16/2018. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Provide a copy of disposal records for the past three years,from 5/11/2018 through 5/11/2021,for all hazardous waste including used oil and used antifreeze. Immediately locate a copy of all consolidated manifest receipts for all hazardous waste for the past three years. Maintain the records on-site for three years from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. This is a repeat violation, Class Il. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. OBSERVATION: Oil staining was observed on the ground, near the facility entrance and in front of the used oil tank, from spills that had not been cleaned up. Cristobal Lopez, owner, placed absorbent/kitty litter on the oil staining at the time of inspection. REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. CORRECTIVE ACTION: The violation was corrected during the inspection by Cristobal Lopez who stated he will sweep up the absorbent and place it in a closed container for re-use on other possible oil spills. No further action is required to correct this violation. This is a repeat violation, Class II. FA0014712 PR0538905 SCO01 05/11/2021 EHD 22-01 Rev.9/16/2020 Page 5 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD