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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.si.gov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Garcha Tires & Repair 1501 W Charter Way, Stockton January 26, 2017 <br /> Universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R o COS <br /> 706 CCR 66273.33.5 Failed to propedy manage universal waste electronic devices,CRTs or CRT glass u V o R o COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V c R o COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS <br /> 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container o V o R o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing in V o R o COS <br /> 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing c V o R in COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o 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 ❑V o R o COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) --V o R o COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed c V c R c COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenanceviolation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation u V o R o COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> One 55 gallon container with some oily parts and some standing liquid (1-2 inches) inside the container was <br /> observed inside the facility at the time of inspection.Also, one 55 gallon blue container (located in the yard area) <br /> which had green colored liquid was labeled as empty on 1-14-2017 had no appropriate label or lid. One plastic <br /> black container less than 1 gallon in capacity (with a green lid)with a faded label,was observed on the ground in the <br /> yard area. Mr. Garcha indicated that he wasn't sure what are the substances in these containers. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste <br /> determination for all wastes, and manage them according the Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class ll. <br /> FA0015913 PR0540911 SCO01 01/26/2017 <br /> EHD 22-01 Rev.09/22/16 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR <br />