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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMERICAN TIRE&TRUCK REPAIR 8288 S EL DORADO ST, FRENCH CAMP October 15, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 117 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. Black staining was observed on the ground in the parking lot in front of the facility, around the used antifreeze tank and the surrounding buckets and containers which previously held oil and used oil. Black staining was observed in various parts of the asphalt surrounding the facility, and on the dirt west of the south storage building. Black, oily staining was observed around the storm drain in the asphalt. According to Mr. Bassi, he uses this drain to rinse the soapy water used on the used tires. According to Mr. Bassi, the storm drain flows to the southeast portion of the yard; dark liquid was observed accumulated in this area. 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 clean stained areas, and manage 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 II. 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. Spill control equipment was not found on site. According to Mr. Bassi, he used to have kitty litter to clean up spills, but no longer has any on site. All facilities shall be equipped with an internal communication or alarm system, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. Immediately provide spill control equipment and maintain on site. This is a minor violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. A 5 gallon blue plastic bucket containing oily water was observed in the parking lot in front of the facility without a lid. A 5 gallon blue plastic bucket containing a pourable amount of used oil, and two drain pans of used oil were observed open in the shop; according to Mr. Bassi, the drain pans were from oil changes earlier this week. A black plastic container and clear plastic container of oily water were observed in the yard behind the shop without lids. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers, or place the wastes in properly closed containers, and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class Il. Rece'"by(initial): Inspector: Phone: Date: ' / — STACY RIVERA, Senior REHS (209)468-3440 10/15/2014