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S AN 1 Q A Q IJ I N Environmental Health Department p } C 0 U N T Y � here. I. t` Facility Name: Facility Phone: Date: BRAKEMASTERS#163 (916)836-3500 August 08, 2018 Facility Address: CERS ID: 1210 TRACY BLVD, TRACY, CA 95376 10184549 Inspection Contact: Title: Phone: Vince Blanchard Compliance Manager (916)224-5621 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2227-GEN 13<25 TONS PERMIT Consent For: T Consent Given By: I] Inspection Z Photos Z Samples Vince Blanchard, Compliance Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(lan-Dec): 13.69 tons CAL000191675 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keepifig/©dct merfttjan 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ■R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS 25244.21 105 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required ❑V ❑R ❑COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑V ❑R ❑COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 108 CCR 66265.52 Contingency plan is incomplete ■V ■R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 110 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ❑R ❑COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records ■V ❑R ❑COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 125 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS FA0013981 PR0518573 SC001 08/08/2018 EHD 22-02 Rev.10/31/2017 Page 1 of S Large 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