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S A N J D AR I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: T2461 cility Address: Date: M GARAGE HOLLY DR, TRACY May 29, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: All violations were corrected on site. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: official inspection report, hazardous waste label. Waste streams found: used oil, waste coolant, used paper oil filters, used metal oil filters. The following violations were corrected on site: Violation 1: OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) numbers were not found on-site: -006046293GBF (11-2-2018). Inspector found signed designated copy on RCRA online. Provided copy to operator. Operator printed out(UHWM) and added to disposal receipt file. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. Violation 2: OBSERVATION: The hazardous waste tank storing used oil does not have complete labeling. -One 200 gallon used oil tank observed lacking accumulation start date and the words"Hazardous Waste." Inspector provided operator with hazardous waste label, Operator taped hazardous waste label and wrote in an accumulation start date, based off of most recent used oil pick-up. REGULATION GUIDANCE: All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the accumulation start date. Violation 3: OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers were: FA0009218 PR0513707 SCO01 05/29/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com