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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Te/ep ne:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: QUALITY TUNE UP#9 209 547-9084 March 22 2016 Facility Address: CERS ID: 1014 N EL DORADO ST STOC TON CA 95202 10183383 Inspection Contact: Title: Phone: Gerald Garduno Owner 209 547-9084 Inspection Type. Program: ROUTINE INSPECTION -O erat nQ Permit 12220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: Ffl Inspection 0 Photos Z Sam I s I Gerald Garduno Owner Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 4.16 tOf1S CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed hazardous waste without an identification number ■V ■R ❑COS 102 CCR 66262.11, Failed toetermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R ❑COS 66262.40(0) 103 CCR 66262.34(d)(2) No modifi d contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emerg ncy coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to t ain employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to epare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to mplete,sign or date manifest;or obtain dated signature of transporter ❑V o R ❑COS 108 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to k ep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to mply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to rrlake determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to k ep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidat manifest receipts failed to contain complete information ❑V o R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V o R ❑COS 115 HSC 25143.10 Failed to p ovide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R o COS 116 HSC 25185(c)(3) Failed to s bmit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to r port program data electronically ❑V ❑R n COS Treatment,Transport and Disposal 201 HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed r caused disposal of HW at an unauthorized point o V ❑R ❑COS 203 HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point o V ❑R ❑COS 204 HSC 25201(a) Failed to o tain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to nage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R o COS 206 HSC 25160.2(c)(2) Waste str4 m or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed tom intain required emergency equipment ❑V ❑R ❑COS Page 1 of 4