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SANJOAQUIN Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Certified Tire&Service Center Tracy 1 1131 Holly Dr. Tracy March 14. 2019 <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 /> Metal fines generated from brake grinding are being disposed of in the trash by facility personnel without first <br /> determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste <br /> is a hazardous waste. Immediately stop throwing away metal fines in the garbage,make a hazardous waste <br /> determination for the brake shavings, and manage it according to Title 22 hazardous waste regulations. Particles <br /> 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> Note: One white plastic 5 gallon bucket was observed near the brake shaving equipment with a hazardous waste <br /> label. On 12/28/2017 brake shavings were disposed of as hazardous waste on manifest#016698077JJK. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 019742646JJK(1/2/19), 019015963JJK(6/28/18), 018412765JJK(2/2/18)were found without a <br /> signed off copy from the destination facility. Manifest numbers 017468456JJK(8/1/17), 018042164JJK(11/13/17), <br /> 016698077JJK(12/28/17),were missing from the generator records. Hazardous waste generators shall retain <br /> copies of all manifests signed off by the destination facility on site for three years and have them readily available for <br /> review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or <br /> operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was <br /> accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some <br /> indication that the generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used antifreeze for 2018 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a minor violation. <br /> FA0012447 PR0539456 SCO01 03/14/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />