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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name. Facility Address: Date: JUANS AUTO REPAIR 1145 S AURORA ST STOCKTON June 15 2015 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/[llegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on November 16, 2012 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by December 16, 2012. A deficiency letter was issued on March 22, 2013. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: -CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste -CCR 66262.34(d) Stored hazardous waste on site greater than 180 days An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209)468-3440 06/15/2015 Page 3 of 6