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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 OF TRACY BOYD SERVICE CTR 520 S TRACY BLVD,TRACY June 29, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous <br /> waste. <br /> OBSERVATION: The facility conducts remote consolidation operations consisting of hazardous waste generated <br /> from outside the facility,within Tracy city limits, due to emergency hazardous waste releases/repairs. The remote <br /> consolidation notification is not submitted annually and incomplete. <br /> Note: operator made a CERS submittal while inspector was on site. Changed facility information to include"yes"to <br /> remote consolidation. CERS submittal has not been reviewed. <br /> REGULATION GUIDANCE: <br /> The annual submittal of a notification of the generator's intent to operate under this exemption is submitted to the <br /> California Environmental Reporting System (CERS). The notification required shall include all of the following <br /> information: a general description of the remote location from which the non-RCRA hazardous waste will be initially <br /> collected, a description of the type of hazardous waste that may be collected,the location of the consolidation site <br /> and the generator ID number for that generator, significant differences in the generator's operations from the prior <br /> year's notification. <br /> CORRECTIVE ACTION: Immediately submit the required information to CERS and return a corrective action <br /> statement to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7/29/2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to compliance certification, forklift maintenance receipt form, <br /> Uniform hazardous waste manifest (014216468FLE). <br /> Waste streams found: used oil, waste coolant, used paper oil filters, used metal oil filters, used absorbent, <br /> waste emulsions (asphalt/oil), universal waste aerosols, soiled shop towels, <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: June 29, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Frank Desousa,fleet supervisor,frank.desousa@cityoftracy. <br /> FA0009384 PR0513807 SCO01 06/29/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 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 />