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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall 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 PR0538544 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 />