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Environmental Health Department w SANJOANIN ENDED C. small Quantity Hazardous Waste Generator inspection Report. sate: Facility Phone: Facility Name: (209) 830-8596 Match 16, 2020 TRACY EXPRESS WASH & LUBE CERSID: Facility Address: 10182227 2480 N TRACY BLVD, TRACY, CA 95376 phone: Title: (209)830-8596 Inspection Contact: Owner Kyung Ho Park program: Inspection Typo: 2226_ GEN 513 TONS PERMIT ROUTINE SUPPLEMENTAL ACTIVITY-Operating Permit Consent For: Consent Given By: X Ins ection tX Photos ❑Sam les Kyung Ho Park, Owner EPAIState ID: Amount of hazardous waste generated 12.00 tons CAL000314102 in the last calendar year(Jan-Dec): = oHSC=Health and Safety Code CFR Code of Federal io a lona OnsR Repeat violation cos=Corrected on site during inspection CCR Title 22 California Code f Regulations Record Kee pin.[giDocumentation nV cR ❑COS 191 CCR 66262.12 Managed a hazardous waste without an identification number n V n R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste n V c R o COS 103 CCR 66262.40(1) Failed to retain hazardous waste determination including waste analysis on site for 3 years e V c R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V n R' ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator o V ❑R c COS Failed to train employees on waste handling and emergency procedures 106 CCR 66262.34{d){2) o V o R c COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V o R n COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V o R o COS log CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V e R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements a V c R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal D ❑R nCoS 113 HSG 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V ❑R c Cps 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V n R n COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 year. ❑V ❑R ❑COS 116 HSC.25143.10 p V o Failed to provide information for X100 kglmo recyclable material to claim the exclusion or exemption R o COS 117 HSG 25185(10 Failed to submit a written response within 30 days of receiving an inspection report o V e R e COS 118 HSC 25110.10(d) Failure to annually submit notif€cation of generator intent to remotely consolidate hazardous waste ❑V ❑R o COS 119 FISC 25404(e)(4) Failed to report program data in the California Environmental Reporting System{GFRs) o V ❑R o COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations Treatment,Transport and Disposal ❑V ❑R ACOS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V ❑R n COS 202 HSC 25189,5(a) Disposed or caused disposal of HW at an unauthorized point n V o R ❑COS 203 HSC 25189.5(1) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑R n COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V e R ❑COS 205 HSC 25254.7 Failed to prevent intentional contamination of used oil with other hazardous waste c V ❑R ❑GOS 206 HSG 25160.2(1)(2) Waste stream or generator not eligible to use consolidated manifesting procedure FRE]607237 PRa527200 SC()62 0311612620 Small Quantity Hazardous Waste Generator OIR 6HD 22-01 }leu.912012019 Page 1 of 9 1868 E. Hazelton Avenue} Stockton, California 95205 1 T 209 468-3420 � F 209 464-0138 1 www.sjeeh ,com