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cunF San Joaquin County -'1-IL A� Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.Siqov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: J&D Autobody 1011 S Cherokee Ln Lodi February 16 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container DV ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.16Q) 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 a COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. In the autobody shop is a 55 gallon blue poly drum for Non-RCRA hazardous waste aqueous paint. This container was not marked with a hazardous property. All hazardous waste containers shall be marked with the following information: -the words"Hazardous Waste" -name and address of generator -hazardous properties -physical state -composition (contents) -accumulation start date During the inspection,the hazardous property of"Toxic"was marked on this drum. Continue to ensure that all hazardous waste containers are marked with all the required information. This was corrected on site. , This is a repeat violation, Class II. Overall Inspection Comments: On site to conduct a routine hazardous waste inspection. An inspection report was provided to the facility operator on the day of inspection. The report was amended by the EHD. The amended report replaces the initial report. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information Page 3 of 4