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SANJ O A Q U I N Environmental Health Department <br /> C; QUNiY - <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> JOES SMOG SHACK INC . 500 E TENTH ST , TRACY September 17 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 113 HSC 25160 . 2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years . <br /> Copies of hazardous waste disposal records for September 2015 through September 2018 were not found on site . <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 , and submit <br /> copies to the EHD . <br /> This is a minor violation , <br /> 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters. <br /> One black metal 55 gallon drum of drained used oil -filters was observed with an accumulation start date of May 1 , <br /> 2017 . Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities <br /> that generate one ton or more of used oil filters may store the filters for up to 180 days . Immediately recycle these <br /> filters under a bill of lading and submit a copy of the bill of lading to the EHD . <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site . A copy of each bill of <br /> lading must be kept on site for at least three years . Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years , maintain them on site , and submit copies to the EHD . <br /> One black metal 55 gallon drum of used oil filters was observed without a lid . Used oil filters shall be drained of <br /> free-flowing oil , stored in a closed , rainproof container, labeled as "drained used oil filters , " and marked with an <br /> accumulation start date . Immediately put a lid on the container and ensure that all used oil filters are managed in <br /> this way . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by October 17 , 2018 , <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209) 468-3420 . <br /> Inspector Provided : Return to Compliance certification , modified contingency plan , hazardous waste label , flier <br /> for free CUPA classes <br /> Waste Streams Observed : <br /> - Used Oil <br /> - Used Antifreeze <br /> - Drained Crushed Oil - Filters <br /> - Laundered Rags <br /> Notes : No modified contingency plan was available . Form was provided and filled out during the inspection . <br /> FA0018972 PRO538544 SCO01 09/17/2018 <br /> EHD 22-01 Rev. 10/31 /2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />