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SANJ O A Q U I N Environmental Health Department <br /> i-i ,J f Y <br /> All CUPA Daily Time and Activity Summary from 5/27/2019 to 5/27/2020 for <br /> IMPERIAL WESTERN PRODUCTS located at <br /> 20500 S HOLLY DR, TRACY <br /> Activity Date Record ID Recorded by <br /> 05/14/2020 Narrative for yesterday's (5-13-2020) hazardous waste inspection. Please PR0545793 GAITAN <br /> 120 min refer to complaint: C00051849. PE 2220 SC 002 <br /> Met with David Dunker, Manager, and Jose de Lorra, Head Mechanic. <br /> Cited the following violations: <br /> - Failed to keep signed copy of manifests from the designated facility for <br /> three years <br /> - Failed to keep copies of consolidated manifesting receipts for three years <br /> - Failed to report program data in the California Environmental Reporting <br /> System(CERS) <br /> - Facility not maintained to minimize the release of a hazardous waste <br /> - Failed to maintain all communication or alarm systems, spill control, or <br /> decontamination equipment <br /> The following violations were corrected on site: <br /> - No modified contingency plan. Operator filled out modified contingency <br /> plan form provided by me. <br /> Operator states that used oil and used oil filters are generated from when <br /> transport vehicles need repairs while on duty. Operator states that used oil <br /> is brought back and then transported to their Selma location or Sacramento <br /> Waste Oil picks up the waste. <br /> At the time of the inspection operator states there are no records of the <br /> amount of hazardous waste taken to their Selma location. <br /> Pink form has been submitted to Laurie Brown (Accounting) to generated <br /> HW permit. <br /> Waiting on PR#to submit OIR to David Dunker. <br /> Sent photos and inspection checklist to <br /> Generated OIR and photo log. <br /> 05/15/2020 Generated OIR, RTC1. PR0545793 GAITAN <br /> 30 min Sent copy to David Dunker, Division Manager. PE 2220 SC 002 <br /> 05/15/2020 Hazardous waste permit generated for this site on 5-13-2020. Hazardous C00051849 GAITAN <br /> 12 min waste OIR sent to David Dunker on 5-15-2020. PE 2200 SC 007 <br /> 05/27/2020 Printed out narrative. C00051849 GAITAN <br /> 18 min PE 2200 SC 007 <br /> Submitted complaint to Garrett Backus (Lead Senior REHS). <br /> Complaint closed. <br /> Page 2 of 2 <br />