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ANJOAQUIN COUNTY— Environmental Health Department AMENDED 1/6/2021 FA0013605 PR0517826 SCO01 12/07/2020 EHD 22-02 Rev. 9/16/2020 Page 4 of 10 Large 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.sjgov.org/EHD Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TRACY CDJR 3460 NAGLEE RD, TRACY December 07, 2020 Universal Waste 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a Universal Waste Handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑ V ❑ R ❑ COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑ V ❑ R ❑ COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler (CAR) certification ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandon ment1lIlegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were not found on-site. The missing manifests are: 2020: -021523871JJK (8-19-20) 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. CORRECTIVE ACTION: Locate the designated facility signed manifests listed above and maintain in the facility file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department (EHD). This is a Class II violation. FA0013605 PR0517826 SCO01 12/07/2020 EHD 22-02 Rev. 9/16/2020 Page 4 of 10 Large 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.sjgov.org/EHD