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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Garcha Tires & Repair 1501 W Charter Way, Stockton January 26, 2017 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented)that employees who handle hazardous waste were properly trained. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include hazardous waste. This is a Class II violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 003146421 GBF found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a repeat violation, Class II. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. The following was noted at the time of inspection: 1)Oily red rags were observed on the ground in the yard under the site awning. 2)THe truck was being repaired in the outdoor area of the facility, with oily staining and oily absorbent under the truck 3) Sheen was noted on liquid in the western portion of the site behind the site structure where trucks are being routinely parked 4) Stained oily ground was observed a the entrance to the shop area and in the western portion of the site, under the building awning. 5) Metal fines were observed on and around the indoor metal grinding equipment, metal fines are being handled as hazardous waste (a 5 gallon container of metal fies was observed next to the metal grinding equipment). 6) Oily staining was noted under and in the vicinity of the hazardous waste storage containers, oily pooling was noted on the several hazardous waste containers. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately fix all above issues, and manage all generated waste according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class ll. FA0015913 PRO540911 SCO01 01/262017 EHD 22-01 Rev.0922/16 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR