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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne:(209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: QUALITY TUNE UP#9 1014 N EL DORADO ST, STOCKTON December 16 2014 Universal Waste 709 HSC 25201.16(g) Failed to itore used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 pFaled tkep el universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 nsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 n employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 complete records of each shipment of universal waste for three years ❑V i i R n COS Other Violations 3010 See below Unlisted A ministration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted T ining violation ❑V ❑R ❑COS 3030 See below Unlisted O erations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted R lease/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted andonmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I.CLASS II.or MINOR-Notice to Comolv) Item# Remarks 403 CCR 66262.34(d)(2) Failedo keep hazardous waste containers closed except when adding or removing hazardous waste. The 55-gallon drum of used oil and waste oil filters was not closed . All hazardous waste containers shall be closed at times except when adding r removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a minor violation. 601 CCR 66262.34(d) Stored ha zardous waste onsite greater than 180 days. Accumulation start date on I ie container of waste antifreeze is 12/04/2013; therefore, waste antifreeze has been on site for more than 180 days. Fa ilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on ite at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to ispose of this waste under manifest and submit a copy of the manifest to the EHD. This is Class II violation. 605 CCR 66262.34(f) Failed to c mpletely label containers or tanks of hazardous waste. Hazardous waste label on o e 55-gallon drum of used oil and waste oil filters located outside the shop is lacking. All hazardous waste containers shall be marked with the following information: -the words"Hazardous aste" - name and address of g nerator - hazardous properties - physical state -composition (contents) -accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. This is a minorviolation. Received by rl� Inspecto : Phone: Date: JEFF EY WONG, Senior REHS (209)468-0335 12/16/2014