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SAN JOAQUIN Environmental Health Department COUNTY Greotness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Nama: Facility Phoma: Dee: Karnali Sandhu (209)8354761 February 14,2020 Fa ilityAckkass: CERS ID: 12770 W SCHULTE RD,TRACY,CA 95377 10181119 Inspection Concept Tell Phone: ManiSandhu Manager p- hspeclion Type: program: ROUTINE INSPECTION-Operating Permit 2221-USED OIL ONLY-<5 TONS/YR Consent Far: Consent Given 9y: O Inspection ❑ Photos ❑Samples I Mani Sandhu,Manager Amount of hazardous wase generated EPAIAaa ID: in the Iasi calendar year(Jan4ec): 0.00 tons CCR=ryle P CaRanla Code M Regulartes XSC=health antl s.,Cole CFR=Core M Fri ReguhEmS b:low- R=Repeal vdallon pop ,one..male durngmspemor Record Keeping/Oocunentatian 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS 102 CCR66262.11 Failed to determine if a waste is a hazardous waste oV ort oCOS 103 CCR66262.40(c) Failed to retain haardae waste determination iMuding waste analysis on etle Por 3 years oV oR oCOS 104 CCR66262.34(dN2) No modified contingency plan oV oR oCOS 105 CCR66262.34(dN2) No emergency coordinator oV oR oCOS 106 CCR66262.1hdl(2) Failed to train employees on waste handling and emergency procedures oV oR oCOS 107 CCR66262.M Failed to prepare manifests for hanepalation ofhaardous waste oV oR oCOS 108 CCR66262.23(a) Failed to complete,seat or date marefest;or call dated signal oftanspaler oV oR oCOS 10B CCR6S262.23(aN4) IFailed to sand generator meal copies to DTSC within 30 days oV oR oCOS 110 CCR66262.40(a) Failed to keep signed copy of m anifests from the destg nated facility for three years oV oR oCOS 111 CCR66262.42(al(CI(d) Failed to com ply with uniform hazardous waste matifest accept on reWrerneats oV oR oCOS 112 CCR66268](a) Failed to make Aeterm lnation for land dieposat oV oR oCOS 113 HSC 25160.2(,N31 Fated to keep copies of consolld ated manifestin g recepla for ease yeas oV oR oCOS 114 HSC 25160.2(b N4) ConreoWaled metal receple Failed to contain complete information oV oR oCOS 115 CCR66266.81(aN4NS) Failed to retain copy of marefew or,111 of lading for spent leads Jd bakeries for 3 yeas oV oR oCOS 116 HSC 25143.10 Failed to provide Information for i00 kglmo recyclable material to claim the exdusew or exemption oV oR oCOS 117 HSC 25185(cN3) Fared to submit a written response wthln 30 days of re Nng an Inspection report oV o oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazakmar waste oV o oCOS 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) oV in oCOS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations .V .R .COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration .V .R .COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point p p oCOS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an onarmonced pent o o oCOS 204 HSC 252o1(a) Failed to obtain a permit to treat hazardous wage o o oCOS 205 HSC 25250] Failed to prevent intentional contamination ofused of with dher haardae waste p p oCOS 206 HSC 25160.2(.1(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS FMWnW PR0s34Gs5 SN01 0210.2021 EHD 22U1 Rte.aswzol9 Page 1 of 4 Small oewaky Haardaus yr2se senami 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 w.vw.sjcghd.com