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Aug 1715 01:45p Firestone 02874 one 2001252 p.1 San Joaquin County" Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 S E P 2 015 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: ymM ssjgov ora/ hid Large Quantity Hazardous Waste Generator Inspection -0 o. r�!=W-rrjT� jl!FKIT Facility Name: Facility Phone: Firestone Complete Auto Care 4028746 209 951-2403 Date: August 17 2015 Facility Address: CERS ID: 10163067 720 E HAMMER LN, STOCK—1 ON. CA 95210 HSC 25244.19, 25244.21 inspection Contact; Tttle: Phone: 209 951-2403 Willie Gladngy Store Manage r Inspection Type:Program: I 103 ROUTINE INSPECTION - Operating Permit 12228 - GEN 25<50 TONS PERMIT Failed to prepare a hazardous waste management report consent For: a..vnsa it aaivCu ®y. Z Inspection Z Photos El Sam les Willie Gladne . Store Manager Amount of hazardous waste generated EPAID: in the last calendar year {Jan -Dec): 18-86 tons 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 92nrnrri 1CaaninninnCurnentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑ v ❑ R a COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V ❑ R n COS 103 CCR 67100-7, 67100.8 Failed to prepare a hazardous waste management report a V a R o COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report on V o R u COS 105 CCR 66262. 11, 66262.40(c Failed to determine it a waste is a hazardous waste or retain waste analysis on site for 3 years ❑ V o R o COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V n R c COS 107 CCR 66265.52 Contingency plan is incomplete ■ V ■ R ❑ COS 108 CCR 66265.53 Failed to maintain a hazardous waste Contingency plan onsite and submit to required agencies ❑ V u R o COS 109 CCR 66265.54 Contingency plan not current ❑ V ❑ R o COS 110 1 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V a R ii COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ❑ V o R c COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R o COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest, or obtain dated signature of transporter ❑ V o R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■ V ■ R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R c COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V r R n COS 117 CCR 662G8.7(a) Failed to make determination for land disposal c V ❑ R ❑ COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R u, COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information u V ❑ R ❑ COS 120 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R rj COS 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exchis�n or exemption o V o R a COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 123 HSC 25404(e)(4) Failed to report program data electronically o V a R 1Cq treaimern, It-aliat tilt, alio 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑ R -iCOS Received by inspector: (initial): FATINAH ZAREEF, REHS (209) 953-7311 DS117/2015 Page 1 of 8