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RECEIVED <br /> MAR 2 0 2018 Environmental Health Department <br /> SAN N 10AQUINENVIRONMENTALHEALTH AMENDED <br /> ED <br /> i <br /> DEPARTMENT E <br /> Lci <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> Full Service Car Wash and Lube (209)836-4001 February 16,2018 <br /> Facility Address: CERS ID: <br /> 2615 W GRANT LINE RD,Tracy, CA 95304 10638757 <br /> Inspection Contact: Title: Phone: <br /> Hakimi Weis Owner (925)339-0039 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR <br /> Consent For. Consent Given ay: <br /> © Inspection O Photos ®Samples Hakimi Wais,Owner <br /> Amount of hazardous waste generated EPA/State ID: <br /> in the last calendar year(Jan-Dec): 19.11 tons CAL000418566 <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corected on are during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number •V OR o COS <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste O V OR o COS <br /> 103 CCR 661 Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS <br /> 104 CCR 66262.34(d)(2) No modified contingency plan OV o R o COS <br /> 105 CCR 66262.34(d)(2) No emergency Coordinator o V OR o COS <br /> 108 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures Div o R o COS <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V OR o COS <br /> 108 CCR 66262,23(a) Failed to complete,sign or date manifestor obtain dated signature of transporter D V OR o COS <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest Copies to DTSC within 30 days ■V DR o COS <br /> 110 CCR 66262.40(a) Failed to keep signed Copy of manifests from the designated facility for three years .V o R o COS <br /> 111 CCR 66262.42(a)(c)(d) Failed to Comply with uniform hazardous waste manifest exception requirements o V OR o COS <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal DV OR o COS <br /> 113 HSC 25160.2(b)(3) Failed to keep Copies of Consolidated manifesting receipts for three years D V OR o COS <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to Contain Complete information o V OR D COS <br /> 115 CCR 66266.81(a)(4)(B) Failed to retain Copy of manifest or bill of lading for spent lead acid batteries for 3 years o V DR o COS <br /> 116 HSC 25143.10 Failed to provide information for,100 kg/mo recyclable material to claim the exclusion orexemption Div o R o COS <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS <br /> 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS <br /> 119 HSC 25404(e)(4) Failed to report program data electronically o V OR o COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration mV OR o COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point c V OR o COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point D V OR o COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V OR o COS <br /> 205 HSC 25250.7 Failed to manage used oil Contaminated with other hazardous waste as hazardous waste D V OR D COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use Consolidated manifesting procedure o V DR v COS <br /> FA0023073 PRO540369 SC001 02/162018 <br /> EHD 22-01 Rev.1013112017 Page 1 of Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sicehd.com <br /> 9171 9690 0935 0152 1709 55 <br />