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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CARNEGIE SVRA 1 18600 CORRAL HOLLOW RD TRACY June 07 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of hazardous waste disposal records for contaminated soil,waste paint, used oil, used metal oil filters, used <br /> paper oil filters and waste diesel for 2018 and 2019 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for 2018 and 2019, maintain them on site, and submit copies <br /> to the EHD. <br /> This is a repeat violation, Class II. <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 contaminated soil,waste paint, used oil, used metal oil filters, and <br /> used paper oil filters I for 2018 and 2019 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for 2018 and 2019, maintain them on site, and submit copies <br /> to the EHD. <br /> This is a repeat violation, Class II. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> The following were observed with storage times greater than 180 days: <br /> -Approximately 11 tons of soil contaminated with diesel with accumulation start date of October 2018 found in front of <br /> the shop. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored <br /> on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler <br /> 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 /> FA0009373 PRO513797 SCO01 06/07/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 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 />