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Environmental Health Department <br />AMENDED <br />5/11/2022 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 10, 2022 <br /> Facility Address: <br /> 720 E HAMMER LN, STOCKTON <br /> Facility Name: <br /> Firestone Complete Auto Care #028746 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br />OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain incomplete <br />information. The consolidated manifest receipts are: <br />- 6-23-2021 Missing manifest number, waste code <br />- 6-4-2021 Missing manifest number, <br />REGULATION GUIDANCE: (4) All copies of each receipt shall contain all of the following information: <br />(A) The name, address, identification number, contact person, and telephone number of the generator, and the <br />signature of the generator or the generator’s representative. <br />(B) The date of the shipment. <br />(C) The manifest number. <br />(D) The volume or quantity of each waste stream received, its California and RCRA waste codes, the wastestream <br />type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br />Nations/North America (UN/NA) identification number, if applicable. <br />(E) The name, address, and identification number of the authorized facility to which the hazardous waste will be <br />transported. <br />(F) The transporter’s name, address, and identification number. <br />(G) The driver’s signature. <br />(H) A statement, signed by the generator, certifying that the generator has established a program to reduce the <br />volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br />economically practicable. <br />CORRECTIVE ACTION: Ensure that future consolidated manifest receipts are complete when signed by facility <br />personnel. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br />(EHD) within 30 days. <br />This is a repeat violation, Class II. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />OBSERVATION: The fire extinguisher in the inventory room was observed as not charged. <br />REGULATION GUIDANCE: All facility communications or alarm systems, fire protection equipment, spill control <br />equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure <br />its proper operation in time of emergency. <br />CORRECTIVE ACTION: Bring the fire extinguisher into proper working order by repair, replacement or testing. <br />Provide a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended <br />and replaces the initial report. Violation #303 was added and violation #114 was upgraded to a repeat violation. <br />FA0009957 PR0514108 SC001 05/10/2022 <br />EHD 22-01 Rev. 12/06/2021 Small Quantity Hazardous Waste Generator OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD