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S A N J D AR I N Environmental Health Department <br /> (L) j ;"� 1 y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GIANT DISCOUNT TIRE 330 E KETTLEMAN LN, LODI September 13, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: Modified contingency plan information was not current. The emergency coordinator listed is no <br /> longer an employee. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br /> telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately update post the modified contingency plan information or keep a copy of a <br /> complete consolidated emergency response/contingency plan on-site. Provide a statement to the San Joaquin <br /> County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The business operator could not provide the following hazardous waste disposal records during <br /> the inspection. <br /> Manifest Number Shipment Date State Waste Code Waste Quantity <br /> 030034317WAS 12/3/2021 221 361 G 2.7436 <br /> 016053443JJK 1/29/2021 221 185 G 0.703 <br /> 016053443JJK 1/29/2021 221 200 G 0.76 <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years(from 01/29/2021 to <br /> 12/31/2021)for all hazardous waste generated from this facility. Provide these records and a corrective action <br /> statement to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0014882 PR0541385 SCO01 09/13/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 of 6 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 />