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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 In `j0 n Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sklov. ong/ehd 1 /( 6 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: AMERICAN TIRE & TRUCK REPAIR (510) 378-2616 Ext. 0 December 14 , 2018 Facility Address : CERS ID: 8288 S EL DORADO ST, FRENCH CAMP , CA 95231 10183943 Inspection Contact: Title : Phone: Sukhdev Singh Owner (510 ) 378-2616 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: ❑x Inspection ❑O Photos ❑ Samples Sukhdev Singh , Owner Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan -Dec) : 0 . 00 tons CAL000429076 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste ■ V u R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244. 193 Failed to adequately complete a Source Reduction plan and have it available for review ❑ V ❑ R ❑ COS 25244. 21 105 CCR 67100.71 67100.8 Failed to conduct a Source Reduction review and plan every four years , when required ❑ V ❑ R n COS 106 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years n V ❑ R n COS 107 CCR 66265. 51 Failed to prepare and implement a contingency plan ■ V ❑ R ❑ COS 108 CCR 66265 . 52 Contingency plan is incomplete u V n R o COS 109 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 110 CCR 66265. 54 Contingency plan not current ❑ V ❑ R ❑ COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V n R ❑ COS 112 CCR 66262.23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter n V ❑ R n COS 113 CCR 66262. 23(a) (4) Failed to send generator manifest copies to DTSC within 30 days ■ V ❑ R n COS 114 CCR 66262. 40 (a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 115 CCR 66262.42 (a) (b) (d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R ❑ COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R n COS 117 CCR 66265. 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■ V o R n COS 118 CCR 66265. 16(d) Failed to maintain complete personnel training records ■ V ❑ R ❑ COS 119 HSC 25160 . 2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V n R ❑ COS 120 HSC 25160. 2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R a COS 121 CCR 66266, 81 (a) (4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 122 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption n V n R ❑ COS 123 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report n V n R ❑ COS 124 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R n COS 125 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) n V ❑ R ❑ COS 126 CCR 66262. 34(a) (4) , Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265. 55 FA0010931 PRO514459 SCO01 12/14/2018 EHD 22-02 Rev. 09/22/16 Page 1 of 9 Large Quantity Hazardous Waste Generator OIR