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AMENDED <br /> S A N 10 A p U I N Environmental Health Department <br /> —COUNTY-- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Full Service Car Wash and Lube 2615 W GRANT LINE RD, Tracy February 16,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat,store,dispose <br /> of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to theDTSC <br /> web site http://www.dtsc.ra.gov/IDManifest/PERMHVuID.cfm for the form to reactivate the ID number. <br /> Immediately reactivate your CAL000418566 ID number and submit evidence to t In *Gnd W� <br /> This is a minor violation. � pie <br /> I-M,- <br /> 109 CCR 66262.23(a)(4)Failed to end generator manifest copies to DTSC within 30 days. <br /> Generator copies of manifest numbers 017503648JJK and 017878911JJK were not sent to DTSC within 30 days of <br /> shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a <br /> manifest when California is either the generator state or the destination or consi nment state. The generator <br /> manifest copy shall bemailed to: M/jpe co <br /> DTSC M Generator Manifests aw S'�(q # • V�•� �l 111��_ <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 017503648JJK and 017878911JJK were found on site without a signed off copy from the <br /> 04 <br /> destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. if the generator did not receive a copy of <br /> the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste <br /> was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall <br /> submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation <br /> of delivery. This information shall be submitted to: <br /> DTSC Report Repository A I L0 A <br /> Generator Information Services Section VI �/ ,wNA ..�/u, ��//� N <br /> Sacramento, <br /> mentox o6 MA Will .W %WjVq COM <br /> Sacramento, CA 95812-0806 IMA <br /> YY vv 1111ddii <br /> Immediately locate a copy of the missing manifests or prepare and submit the required informs to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2016 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> Consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a Class II violation. <br /> FAM23073 PR05,10369 SC001 02/162018 <br /> EHD 22-01 Rev.10131 2 01 7 Page 4 of 6 Smail Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 2094640138 1 www.sjcehd.com <br />