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SAN..:JOAQUIN 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 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 /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> The consolidated manifest receipts for 2017, 2018, and 2019 Used Oil were missing the permitted recycling facility. <br /> The service work order#148799 was missing the date and generator signature.All copies of each receipt shall <br /> contain all of the following information: <br /> -The name, address, identification number, contact person,and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its Califomia and RCRA waste codes,the waste stream <br /> type listed in subdivision(c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement,signed by the generator,certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> all required information. <br /> This is a minor violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The black and yellow spill pallets located in the hazardous waste storage room contained liquid and sludge. All <br /> facility communications or alarm systems,fire protection equipment,spill control equipment, and decontamination <br /> equipment,where required, shall be tested and maintained as necessary to assure its proper operation in time of <br /> emergency. Immediately begin this practice and provide evidence to the EHD. <br /> This is a minor violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> -One black metal 55 gallon drum of paper filters was observed in the hazardous waste storage area with an <br /> accumulation start date of 6/28/2018. <br /> -One blue plastic 55 gallon drum of antifreeze was observed in the hazardous waste storage area with an <br /> accumulation date of 3/16/18. <br /> -One blue plastic 55 gallon drum of antifreeze was observed in the hazardous waste storage area without an <br /> accumulation date. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> FA0012447 PR0539456 SCO01 03/14/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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 />