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S A N,J Q A Q U I N Environmental Health Department <br /> -COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BRAKEMASTERS#163 1210 TRACY BLVD, TRACY August 08, 2018 <br /> toi rJV <br /> UnlYersal WaSfe <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> } In <br /> Appliance Recycles <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> .< <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY 4F YIQLATCNS <br /> CLASS CLASS II ocMINOR N©ttFe to Compfyj <br /> . , <br /> Item# I Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Brake shavings are being disposed of as non-hazardous waste. Any person who generates a waste shall determine <br /> if the waste is a hazardous waste. Immediately stop disposing of brake shavings as non-hazardous waste and <br /> make a hazardous waste determination for the braking shavings and manage it according the Title 22 hazardous <br /> waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class II. <br /> FA0013981 PRO518573 SCO01 08/08/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 4 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />