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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siQov.orq/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ASSOCIATED TRACTOR SVC INC <br />1323 W CHARTER WAY, STOCKTON <br />July 05 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />-One blue 5 gallon plastic bucket was observed containing oily rags. The manager stated that the material was a <br />waste. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately, make a <br />hazardous waste determination for the oily rags, and manage it according the Title 22 hazardous waste regulations. <br />Submit a statement and supporting documentation explaining how this waste was managed. <br />This is a minor violation. <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br />unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br />information by a phone. A form is provided that can be used for this purpose. <br />This is a repeat violation, Class II. <br />106 <br />CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br />hazardous waste were properly trained. The manager stated that complete hazardous waste training for the new <br />employees has not been given yet. The generator must ensure that all employees who handle hazardous waste are <br />thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for <br />employees whose responsibilities include hazardous waste. <br />This is a repeat violation, Class II. <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Disposal records for the 2017 year for metal shavings were not available for review during the inspection. The <br />manager stated that he was not sure if metal shavings were taken out that year. <br />During the 2011 and 2012 inspections, sandblast waste was observed on site, but no disposal records were found. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br />used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br />Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site. Submit <br />copies of the missing records to the EHD. <br />This is a repeat violation, Class II. <br />FA0009152 PR0513673 SC001 07/05/2018 <br />EHD 22-01 Rev. 09/22/16 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR <br />