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AMENDED S A N 10A Q U I N Environmental Health Department iJ i Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Full Service Car Wash and Lube 2615 W GRANT LINE RD, Tracy February 16, 2018 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC website http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your CAL000418566 ID number and submit evidence to the EHD. This is a minor violation. 109 CCR 66262.23(a)(4)Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest numbers 017503648JJK and 017878911JJK were not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 017503648JJK and 017878911 JJK were found on site without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Copies of uniform manifests for the disposal of hazardous waste for 2016 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. FA0023073 PRO540369 SCO01 02/16/2018 EHD 22-01 Rev.1 013112 01 7 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com