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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />November 10, 2020 <br /> Facility Address: <br /> 711 W GRANT LINE RD, TRACY <br /> Facility Name: <br /> SPEE DEE OIL CHANGE & TUNE-UP <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br />years during the inspection. The following uniform hazardous waste manifest were not observed on site: <br />2018: <br />-018237891JJK (1-8-2018) <br />-017791463JJK (5-9-2018) <br />-017467994JJK (6-28-2018) <br />-018529234JJK (8-30-2018) <br />-018529261JJK (11-1-2018) <br />2019: <br />-017696499JJK (1-17-2019) <br />-016870474JJK (3-21-2019) <br />-018531226JJK (4-23-2019) <br />-018526777JJK (5-16-2019) <br />-018237244JJK (7-1-2019) <br />-020383411JJK (8-14-2019) <br />-018530185JJK (9-3-2019) <br />-018170139JJK (11-6-2019) <br />-017695067JJK (12-16-2019) <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. <br />CORRECTIVE ACTION: Provide a copy of disposal records for the past three years 11-10-2017 to 11-20-2020 for <br />all hazardous waste including used oil, used antifreeze, used paper oil filters, and brake lathe shavings. Provide <br />these records and a corrective action statement to the EHD within 30 days. <br />This is a repeat violation, Class II. <br />FA0010454 PR0514334 SC001 11/10/2020 <br />EHD 22-02 Rev. 9/16/2020 Large Quantity Hazardous Waste Generator OIRPage 5 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD