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S A N J D AR I N Environmental Health Department <br /> (L)j ;"� i Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY 76 2420 W GRANT LINE RD,Tracy JUIy 21, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: The following were observed during the inspection: <br /> -An active leak was observed on the diesel hose at dispenser 1.A liquid droplet can be seen at the bottom curve of <br /> the hose. It is also wet on the cement below the hose. Staining can be seen on the cement around dispenser 1 <br /> diesel hose. <br /> -Staining can be seen on the cement around the diesel corner of dispenser 5.The diesel hose at dispenser 5 has <br /> dark staining and a liquid residue is left when the hose is touched. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION: Immediately correct the cause of the staining surrounding the diesel area and drips from <br /> the diesel hoses at dispenser 1 and 5. Manage the waste according to Title 22 California Code of Regulations for <br /> hazardous waste. Submit a statement and supporting documentation to the San Joaquin County Environmental <br /> Health Department describing the storage and final disposition of the cleaned up waste. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 8/20/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: list of free CUPA classes <br /> Waste streams found: fuel contaminated liquids, fuel contaminated solids <br /> Note: During the inspection only 1 empty hazardous waste drum was observed in the dumpster area. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 21, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: CAROL PRESTO, EH Specialist (209)616-3061 <br /> Nima Badial, Manager <br /> FA0003963 PR0518212 SCO01 07/21/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 5 of 5 Small 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.sjgov.org/EHD <br />