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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 5/15/2025 <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tire and Brake Pros 2800 AUTO PLAZA WAY, Tracy May 09, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department <br /> (EHD). <br /> This is (Class 2)Violation. <br /> 8 CA Health and Safety Code 25160.2(c)(2)3010013-All consolidated manifest requirements are met. <br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain incomplete <br /> information. The consolidated manifest receipts are: <br /> -030052842WAS listed the Manifest ID as "030052842" <br /> -030052858WAS had a shipment date on receipt that read "1/14/2005", based on DTSC Hazardous Waste Tracking <br /> System the actual shipment date was"1/14/2025" <br /> -030052896WAS had an incorrect shipment date on the receipt <br /> REGULATION GUIDANCE: (4)All copies of each receipt shall contain all of the following information: (A)The name, <br /> address, identification number, contact person, and telephone number of the generator, and the signature of the <br /> generator or the generator's representative. (B)The date of the shipment. (C)The manifest number. (D)The volume <br /> or quantity of each waste stream received, its California and RCRA waste codes,the waste stream type listed in <br /> subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America <br /> (UN/NA)identification number, if applicable. (E)The name, address, and identification number of the authorized <br /> facility to which the hazardous waste will be transported. (F) The transporter's name, address, and identification <br /> number. (G)The driver's signature. (H)A statement, signed by the generator, certifying that the generator has <br /> established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as <br /> determined by the generator,to be economically practicable. <br /> CORRECTIVE ACTION: Ensure that future consolidated manifest receipts are complete when signed by facility <br /> personnel. Provide a corrective action statement to the San Joaquin County Environmental Health Department(EHD) <br /> within 30 days. <br /> This is (Minor)Violation. <br /> 23 CA Code of Regulations 66262.34(f)3030007-Labeled all containers or portable tanks containing hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers were: <br /> -55 gallon black drum of paper used oil filters, did not list Hazardous Properties. <br /> -55 gallon black drum of metal used oil filters, did not list Hazardous Properties. <br /> -5 gallon white bucket was half way full of crushed metal filters and a pool of black oil at the base, did not have a <br /> "Hazardous Waste"label with all required information. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the words <br /> "Hazardous Waste", name and address of generator, hazardous properties, physical state, composition (contents), <br /> accumulation start date <br /> FA0020768 PR0540395 SCO01 05/09/2025 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-HW SQG OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />