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AML <br /> 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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMERICAN TIRE &TRUCK REPAIR 8288 S EL DORADO ST. FRENCH CAMP October 15, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. <br /> The facility was unable to demonstrate how long the universal waste televisions and fluorescent tubes were on site. <br /> According to Mr. Bassi, he does not remember changing any fluorescent tubes. Universal waste may be accumulated <br /> for no longer than one year from the date the universal waste was generated. The universal waste handler shall be able <br /> to demonstrate the length of time that the universal waste has been accumulated. Since it could not be demonstrated <br /> how long this waste was stored on site, immediately dispose of this waste and submit a copy of the disposal receipt to <br /> the EHD. This is a minor violation. <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years. <br /> Copies of universal waste disposal records were not found on site. According to Mr. Bassi, he has not changed or <br /> disposed of any universal waste lamps. Mr. Bassi also stated that if he has any damaged or waste aerosol cans that <br /> still have product inside, he ships the damaged aerosols to O'Reilly's. He stated that his brake cleaner is shipped to him <br /> by O'Reilly's, and they accept his shipments of the damaged aerosols. No records were on site for these shipments. <br /> Universal waste disposal records shall be retained for three years and have them readily available for review. <br /> Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 14, 2014. <br /> Consent to perform the inspection, take photos and collect samples was given by Rajinder Bassi, owner. <br /> This facility generated an unknown amount of hazardous waste in the last calendar year (Jan-Dec 2013). <br /> Complete disposal records were not available on site. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Provided: Return to Compliance Certification form, Modified Contingency Plan template <br /> ALL EHD sTAFF FIMEASSOCIATEDW11 H FAILING I()COMPLY BY THE BOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH DIS CURRENT HOURLY RATE. <br /> Received By(signature), Title: Date:. <br /> ep <br /> Received B (printed name): Inspector: Inspector Phone: <br /> STACY RIVERA, Senior RE (209)468-3440 <br /> Page 8of8 <br />