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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CITY GARAGE 604 W ELEVENTH ST, TRACY September 27, 2019 <br /> - One oil pan with used oil observed sitting on top of used oil tank. Operator drained contents into used oil tank <br /> and wiped down residue with shop towel. Shop towel placed in soiled textiles bin. <br /> -One oil pan with waste antifreeze observed sitting on top of waste antifreeze tank. Operator drained contents <br /> into waste antifreeze tank and wiped down residue with shop towel. Shop towel placed in soiled textiles bin. <br /> REGULATION GUIDANCE: A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or <br /> hazardous waste constituents to air, soil, or surface water which could threaten human health or the <br /> environment. <br /> Item 2: OBSERVATION: Designated facility signed copies of Uniform Hazardous Waste Manifest (UHWM) <br /> numbers 00363942GBF (12/22/2017)were not found on-site. Operator found signed manifest from destination <br /> facility in her email. Printed out manifest and attached it to generator copy. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste. This signed copy shall be retained as a record for at least three <br /> years from the date the waste was accepted by the initial transporter. The hazardous waste generator must <br /> submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if <br /> the destination facility signed manifest copy is not received from the transporter or designated facility. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: September 27, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> Debbie Dituri, Owners wife <br /> FA0009583 PR0513914 SCO01 09/27/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 5 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 />