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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.siaov.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GARCHA TIRES & REPAIR 1501 W CHARTER WAY.. STOCKTON August 11. 2016 <br /> Universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste e V o R o COS <br /> 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass o V in R o COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ■V o R o COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans a V a R a COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container in V in R o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R n COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste n V o R o COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V D R o COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V or R a COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R D COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V n R COS <br /> 802 1 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R -COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V o R _COS <br /> 3020 See below Unlisted Training violation a V o R D COS <br /> 3030 See below Unlisted Operations/Maintenance violation n V a R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number(CAL000402685) is inactive. A hazardous waste generator shall not treat, <br /> store, dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to <br /> the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHVvID.cfm for the form to reactivate the ID number. <br /> Immediately reactivate your state ID number and submit evidence to the EHD. <br /> This is a minor violation. <br /> Page 3 of 7 <br />