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CAN iC IAOUIN COUNTY ENVIRONMENTAL HEALTH Dr_-PpRTM_N T t?ti East Haze.4on Avenue. Stockton, Califemia 95M-6232 Te ed one:(209)468-3420 Fax:1209)463-3433 Web wmj%n.!_sigov.org/ehd ^= LSE?CL+/til v_Ma t t= lM OUKANR Ifibet=k,f lUrm M=i=e.K I FacilityInspection Name: Mr. Eds Muffler& Br ke Addressfacility 23190 South Darrigo Drive, Tracy Date: Nov 27, 2012 . Facility Edgar Orellana Tie: owner Phone Contact: 9 836-0300 Inspection Type: XRoutine Follow ur Complaint-ID#: Other. (Authority HSC 25185) Consent for: Xlnspection kSampling hotos Granted by. Edgar Orellana Title. owner EPACAL000348037 we Inactive Hw generated in 2011 1.66TOnS HW generated in ID#. last calendar yeas last 12 months: Type of i RCRA LOG Non-R RA LOG XSQG Other. Generator. VIOLATIONS # C1 C2 M Code Section HSC=California Health and Safety Code:CCR=California Code of Regulations C1=Class 1 violation;C2=Class 2 violation;M=Minor violation Record Keeping/Documentation 101 GCR 66262.12(x) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site _ 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 CCR 66265.52 Contingency plan incomplete 111 CCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 Contingency plan not current 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position - -------- ---- -- -- - — - -- 116 CCR 66265.16(c) Failed to train personnel annually ` 117 CCR 66265.16(d) Personnel training records incomplete 1 i8 HSC_25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 CCR 66262.20 Failedto prepare mantiests for transportation of hazardous waste i,CR PJG2J_.2o(d) Failed tai:(1)Complete,sigh of date r2 aoifest;(2)obtd i dated signatufe of ti'arispoflte �-12.1 CCP.6626221 to Failed to send generator manifest corn s to CTSC•ithin 30 days { 122 I CCR 66262.40(3) l Failed to keep signed copy of manifests from the designated facility for 3 years l j j I j Failed to determine status of hazardous waste when copy of manifest signed by destination facility not j w.d Y^file an axi pilon=-o i-.'hen Copy of man:fwt _-n _ Pd t y destsncYic::fac!.Yy^aY receivao::thin 45 124 I I I I tin 66262 42(ii) i+ay 125 I - 1 I HSC 25160 2(b)(31 Failed to keep a copy of the consolidated maril est for 3 years HSI.26-160.40)(4) c,cnsoliciated manifest receipts railed to contain complete information I i27 i I �C�n obcno Sita)( 1tH1 i rdiir•ca ru ieiani wpy u(rneiiire5t of uiii Uf iauii><3 fiN Streind lean eu��batteries iui 5 ye8ia 1zL t •CI;Ft 66266.130(c)5) i called to retain copy of bi;i of lading f r used oil fillers for s years i''r'66 -7(0 1) l Failed..tra mak.e derarmunation f:f land Adis sai ,ht h t!. ,a, airtidre r.vd2 tor ILD14 wr= ♦h t a-ment s=Ca ds' 8 ta-rc, Failed to r4`taio nvtif3c_ttions'ce"U11c itiorrS.'WaSii•n4 di;+5is d:iia.and Ot�ic?r records ii-quiiud in ttli��'4tiui,ir('s i ' I I I`.. i CItP ft2r:1 VP�rS ICOR 66215-i 95(c) j Faiied to snaintain a iog for daiiy tank inspections I i ii=C'5.i�'2 i'---aii$u 10 C.Orriply tient new`NN ta,'ra System,assess' .-ai-at ^i!n.d to C:i^T t n wri-s F. .n f"in?n::avc^f mr r.; rr*p-rt ! ti- !.H'Su�5 5i7;di ^snorted tY3Z3 do=waste vvithout 3 manifest Thuy Tran (209) 468-825